|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-077-007/9989830111
(Sudiya)
|
1123005000NRG24060720230500188
|
06/07/2023
|
HATHILA SOMABHAI
|
1123005WL025736
|
HATHILA SOMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496124
|
|
SOMABAI MAVJI HATHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9998984074
(Sudiya)
|
1123005000NRG24060720230500232
|
06/07/2023
|
Patelia Alkeshbhai Sankarbhai
|
1123005WL025738
|
Patelia Alkeshbhai Sankarbhai
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496125
|
|
Pateliya Alkeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/9998984088
(Sudiya)
|
1123005000NRG24060720230500240
|
06/07/2023
|
Baria Premilaben Babubhai
|
1123005WL025738
|
Baria Premilaben Babubhai
|
00045
|
BARB0RANDHI
|
750
|
750
|
Rejected
|
13/07/2023
|
|
3373496126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830111
(Sudiya)
|
1123005000NRG24060720230500189
|
06/07/2023
|
SHARDABEN SILESBHAI
|
1123005WL025736
|
SHARDABEN SILESBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496138
|
|
HATHILA SHARDABEN SHILESHBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830424
(Sudiya)
|
1123005000NRG24060720230500196
|
06/07/2023
|
PARESHBHAI
|
1123005WL025736
|
PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496139
|
|
DINDOR MENABEN HADIYABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982444
(Sudiya)
|
1123005000NRG24060720230500186
|
06/07/2023
|
LABANA HAVASINGBHAI NAKABHAI
|
1123005WL025736
|
LABANA HAVASINGBHAI NAKABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496112
|
|
LOBANA SAVASINGBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/1945509
(Sudiya)
|
1123005000NRG24060720230500182
|
06/07/2023
|
BARIA MAHENDRABHAI RUMALBHAI
|
1123005WL025736
|
BARIA MAHENDRABHAI RUMALBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496127
|
|
Baria Mahendrabhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/1945619
(Sudiya)
|
1123005000NRG24060720230500183
|
06/07/2023
|
HATHILA BABUBHAI PARSINGBHAI
|
1123005WL025736
|
HATHILA BABUBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496137
|
|
HATHILA BABUBHAI PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9998984070
(Sudiya)
|
1123005000NRG24060720230500230
|
06/07/2023
|
BIPINBHAI MUKESHBHAI
|
1123005WL025738
|
BIPINBHAI MUKESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
13/07/2023
|
|
3373496130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/9998984073
(Sudiya)
|
1123005000NRG24060720230500231
|
06/07/2023
|
SACHINBHAI GOPALBHAI
|
1123005WL025738
|
SACHINBHAI GOPALBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496129
|
|
Pateliya Sachinbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9998984076
(Sudiya)
|
1123005000NRG24060720230500234
|
06/07/2023
|
Baria Kamalaben Babubhai
|
1123005WL025738
|
Baria Kamalaben Babubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496132
|
|
Patel Lilaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9998984076
(Sudiya)
|
1123005000NRG24060720230500233
|
06/07/2023
|
Patelia Sarralaben Alkeshbhai
|
1123005WL025738
|
Patelia Sarralaben Alkeshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496136
|
|
Pateliya Saralaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9998984077
(Sudiya)
|
1123005000NRG24060720230500235
|
06/07/2023
|
RAKESHBHAI BABUBHAI
|
1123005WL025738
|
RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496131
|
|
BARIA RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-077-007/999898408
(Sudiya)
|
1123005000NRG24060720230500236
|
06/07/2023
|
Pateliya Reshamben Chaturbhai
|
1123005WL025738
|
Pateliya Reshamben Chaturbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/07/2023
|
|
3373496128
|
|
PATELIYA RESHAMBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9998984081
(Sudiya)
|
1123005000NRG24060720230500238
|
06/07/2023
|
Pateliya Sangitaben Vinodbhai
|
1123005WL025738
|
Pateliya Sangitaben Vinodbhai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373496134
|
|
Pateliya Sangitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9998984089
(Sudiya)
|
1123005000NRG24060720230500241
|
06/07/2023
|
Pateliya Tinaben Gopalbhai
|
1123005WL025738
|
Pateliya Tinaben Gopalbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373496135
|
|
Pateliya Tinaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984090
(Sudiya)
|
1123005000NRG24060720230500242
|
06/07/2023
|
Baria Ushaben Raysingbhai
|
1123005WL025738
|
Baria Ushaben Raysingbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373496133
|
|
Baria Ushaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945619
(Sudiya)
|
1123005000NRG24060720230500184
|
06/07/2023
|
HATHILA KANTABEN BABUBHAI
|
1123005WL025736
|
HATHILA KANTABEN BABUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496123
|
|
HATHILA KANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830243
(Sudiya)
|
1123005000NRG24060720230500191
|
06/07/2023
|
SHANKUTLABEN KAMLESHBHAI
|
1123005WL025736
|
SHANKUTLABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496113
|
|
PARVAT BHAI RANCHODBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830421
(Sudiya)
|
1123005000NRG24060720230500192
|
06/07/2023
|
Alpa
|
1123005WL025736
|
Alpa
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496120
|
|
ALPABEN BHARATBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830422
(Sudiya)
|
1123005000NRG24060720230500193
|
06/07/2023
|
Jay
|
1123005WL025736
|
Jay
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496116
|
|
HATHILA JAYDIPBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830422
(Sudiya)
|
1123005000NRG24060720230500194
|
06/07/2023
|
Mehul
|
1123005WL025736
|
Mehul
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496117
|
|
MEHULBHAI BHARATBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830423
(Sudiya)
|
1123005000NRG24060720230500195
|
06/07/2023
|
Sadiya
|
1123005WL025736
|
Sadiya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496115
|
|
Mr. . SHADIYABHAI DHULIYABHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830430
(Sudiya)
|
1123005000NRG24060720230500197
|
06/07/2023
|
Santudi
|
1123005WL025736
|
Santudi
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496114
|
|
DINDOD SANTUDIBEN KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830495
(Sudiya)
|
1123005000NRG24060720230500198
|
06/07/2023
|
Mangal
|
1123005WL025736
|
Mangal
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496118
|
|
LOBANA MANGALBHAI SAVASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-007/9989830495
(Sudiya)
|
1123005000NRG24060720230500199
|
06/07/2023
|
Sarda
|
1123005WL025736
|
Sarda
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373496119
|
|
LOBANA SARADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9998984080
(Sudiya)
|
1123005000NRG24060720230500237
|
06/07/2023
|
Patelia Sangitaben Pankajbhai
|
1123005WL025738
|
Patelia Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373496121
|
|
Pateliya Gangaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9998984086
(Sudiya)
|
1123005000NRG24060720230500239
|
06/07/2023
|
LALITBHAI KAMLESHBHAI
|
1123005WL025738
|
LALITBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373496122
|
|
Chauhan Lalitbhai Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41088
|
41088
|
|
|
|
|
|
|
|