|
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-23-005-018-001/8965284
(Dhamanbari)
|
1123005000NRG24230620230415311
|
24/06/2023
|
PARGI BHARATBHAI BABUBHAI
|
1123005WL021281
|
PARGI BHARATBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241493
|
|
PARGI BHARATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG24230620230415303
|
24/06/2023
|
BARIA SANIBEN GANPATBHAI
|
1123005WL021280
|
BARIA SANIBEN GANPATBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241492
|
|
SHANIBEN GANPATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG24230620230415304
|
24/06/2023
|
BARIA ANJANABEN BHARTBHAI
|
1123005WL021280
|
BARIA ANJANABEN BHARTBHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861241515
|
|
ANJNABEN SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-018-001/897920262
(Dhamanbari)
|
1123005000NRG24230620230415305
|
24/06/2023
|
BARIA RADHABEN LAXAMANBHAI
|
1123005WL021280
|
BARIA RADHABEN LAXAMANBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241491
|
|
BARIYA BHAVNA HARSHG
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-018-001/897920263
(Dhamanbari)
|
1123005000NRG24230620230415306
|
24/06/2023
|
RAYLABHAI MANGABHAI
|
1123005WL021280
|
RAYLABHAI MANGABHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241490
|
|
RAYLABHAI MANGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-018-001/8979253
(Dhamanbari)
|
1123005000NRG24230620230416107
|
24/06/2023
|
SOMABHAI
|
1123005WL021311
|
SOMABHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241494
|
|
Mr. . SHOMABHAI BHURJIBHAI AD.
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-018-001/1933090
(Dhamanbari)
|
1123005000NRG24230620230415309
|
24/06/2023
|
PARMAR RAMILABEN MUKESHBHAI
|
1123005WL021281
|
PARMAR RAMILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
30/06/2023
|
|
2861241496
|
|
Parmar Ramilaben
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-018-001/1933151
(Dhamanbari)
|
1123005000NRG24230620230415310
|
24/06/2023
|
PARMAR MUKESHBHAI RAMANBHAI
|
1123005WL021281
|
PARMAR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241488
|
|
Parmar Mukeshbhai
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-018-001/8976847
(Dhamanbari)
|
1123005000NRG24230620230415323
|
24/06/2023
|
savitaben sartanbhai
|
1123005WL021281
|
savitaben sartanbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241514
|
|
SAVITABEN
|
ICICI BANK LTD(508534)
|
|
10
|
Singvad
|
GJ-23-005-018-001/8976855
(Dhamanbari)
|
1123005000NRG24230620230415324
|
24/06/2023
|
MAHESHBHAI
|
1123005WL021281
|
MAHESHBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241487
|
|
PARMAR MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-018-001/897920265
(Dhamanbari)
|
1123005000NRG24230620230415307
|
24/06/2023
|
CHTURIBEN NAGABHAI
|
1123005WL021280
|
CHTURIBEN NAGABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241486
|
|
BARIA CHATURIBEN NAGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920295
(Dhamanbari)
|
1123005000NRG24230620230415308
|
24/06/2023
|
ARVINBHAI CHAGANBHAI
|
1123005WL021280
|
ARVINBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241513
|
|
BARIA ARVINDBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-018-001/8979252
(Dhamanbari)
|
1123005000NRG24230620230416106
|
24/06/2023
|
SAILESHBHAI
|
1123005WL021311
|
SAILESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241495
|
|
AD SHAILESHBHAI RAYLABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-018-001/8965299
(Dhamanbari)
|
1123005000NRG24230620230415322
|
24/06/2023
|
PARMAR DINESHBHAI RUPSINGBHAI
|
1123005WL021281
|
PARMAR DINESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241489
|
|
Parmar Dineshbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-018-001/8965284
(Dhamanbari)
|
1123005000NRG24230620230415312
|
24/06/2023
|
PARGI SURESHBHAI MAGANBHAI
|
1123005WL021281
|
PARGI SURESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241506
|
|
PARGI SURESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-018-001/8965285
(Dhamanbari)
|
1123005000NRG24230620230415313
|
24/06/2023
|
CHAUHAN GOVINDBHAI TERABHAI
|
1123005WL021281
|
CHAUHAN GOVINDBHAI TERABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241504
|
|
GOVINDBHAI TERABHAI CHOUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-018-001/8965285
(Dhamanbari)
|
1123005000NRG24230620230415314
|
24/06/2023
|
CHAUHAN NANDABEN GOVINDBHAI
|
1123005WL021281
|
CHAUHAN NANDABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
30/06/2023
|
|
2861241505
|
|
NANDABEN GOVINDBHAI CHOUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-018-001/8965286
(Dhamanbari)
|
1123005000NRG24230620230415315
|
24/06/2023
|
AD RAVINDRABHAI NAGABHAI
|
1123005WL021281
|
AD RAVINDRABHAI NAGABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241497
|
|
AD RAVINDRAKUMAR NAGABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-018-001/8965287
(Dhamanbari)
|
1123005000NRG24230620230415316
|
24/06/2023
|
AD MEHULBHAI SARTANBHAI
|
1123005WL021281
|
AD MEHULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241498
|
|
AD MEHULBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-018-001/8965288
(Dhamanbari)
|
1123005000NRG24230620230415317
|
24/06/2023
|
AD KIRANBHAI SARTANBHAI
|
1123005WL021281
|
AD KIRANBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241501
|
|
AD KIRANBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-018-001/8965289
(Dhamanbari)
|
1123005000NRG24230620230415319
|
24/06/2023
|
PARMAR ANURAJBHAI RAJUBHAI
|
1123005WL021281
|
PARMAR ANURAJBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241503
|
|
Parmar Anurajkumar
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-018-001/8965289
(Dhamanbari)
|
1123005000NRG24230620230415318
|
24/06/2023
|
PARMAR LALITABEN RAJUBHAI
|
1123005WL021281
|
PARMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241502
|
|
Parmar Lalitaben Rajubhai
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-018-001/8965291
(Dhamanbari)
|
1123005000NRG24230620230415320
|
24/06/2023
|
PARGI KADAKIYABHAI SURASING
|
1123005WL021281
|
PARGI KADAKIYABHAI SURASING
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241500
|
|
PARGI KADAKIYABHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-018-001/8965298
(Dhamanbari)
|
1123005000NRG24230620230415321
|
24/06/2023
|
AD VASANTABEN NAGABHAI
|
1123005WL021281
|
AD VASANTABEN NAGABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241499
|
|
Ad Vasantaben Nagabhai
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG24230620230415299
|
24/06/2023
|
PATEL BUDHABHAI
|
1123005WL021280
|
PATEL BUDHABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861241509
|
|
PATEL BUDHABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG24230620230415300
|
24/06/2023
|
PATEL SURTIBEN
|
1123005WL021280
|
PATEL SURTIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241511
|
|
PATEL SURTIBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-018-001/897920189
(Dhamanbari)
|
1123005000NRG24230620230415302
|
24/06/2023
|
GANPATBHAI
|
1123005WL021280
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861241512
|
|
BARIYA GANPATBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-018-001/897920189
(Dhamanbari)
|
1123005000NRG24230620230415301
|
24/06/2023
|
PATEL RAMILABEN RAMESH
|
1123005WL021280
|
PATEL RAMILABEN RAMESH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241510
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-018-001/89792036
(Dhamanbari)
|
1123005000NRG24230620230416104
|
24/06/2023
|
AD CANDRIKABEN DINESHBHAI
|
1123005WL021311
|
AD CANDRIKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241508
|
|
AD CHANDRIKABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-018-001/8979261
(Dhamanbari)
|
1123005000NRG24230620230416109
|
24/06/2023
|
AD SUMITRABEN ASISBHAI
|
1123005WL021311
|
AD SUMITRABEN ASISBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861241507
|
|
AD SUMITRABEN ASHISBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|