|
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-23-005-010-001/8972837
(Chhaparvad)
|
1123005000NRG24071020230882929
|
08/10/2023
|
SATABEN
|
1123005WL056273
|
SATABEN
|
00045
|
BARB0RANDHI
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6975270184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-010-001/8976239
(Chhaparvad)
|
1123005000NRG24071020230882931
|
08/10/2023
|
UDESHING
|
1123005WL056273
|
UDESHING
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
03/11/2023
|
|
6975270187
|
|
Mr. UDESINGBHAI SANKARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-010-001/8976723746
(Chhaparvad)
|
1123005000NRG24071020230882933
|
08/10/2023
|
baria sumitraben
|
1123005WL056273
|
baria sumitraben
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270185
|
|
PATEL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-010-001/8976723748
(Chhaparvad)
|
1123005000NRG24071020230882935
|
08/10/2023
|
BARIA KOKILABEN
|
1123005WL056273
|
BARIA KOKILABEN
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270182
|
|
KOKILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-010-001/8976723748
(Chhaparvad)
|
1123005000NRG24071020230882934
|
08/10/2023
|
BARIA VINODBHAI
|
1123005WL056273
|
BARIA VINODBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270181
|
|
VINODBHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-010-001/8976723749
(Chhaparvad)
|
1123005000NRG24071020230882938
|
08/10/2023
|
BARIA JENTABEN
|
1123005WL056273
|
BARIA JENTABEN
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270183
|
|
JAYATABEN PARVATABHA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976723752
(Chhaparvad)
|
1123005000NRG24071020230882943
|
08/10/2023
|
BARIA BHAVESHBHAI
|
1123005WL056273
|
BARIA BHAVESHBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270186
|
|
BARIA BHAVESHBHAI DH
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976723752
(Chhaparvad)
|
1123005000NRG24071020230882944
|
08/10/2023
|
BARIA KARTIKABEN
|
1123005WL056273
|
BARIA KARTIKABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
03/11/2023
|
|
6975270188
|
|
BARIA KIRTIKABEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-010-001/8976723750
(Chhaparvad)
|
1123005000NRG24071020230882940
|
08/10/2023
|
BARIA LAXMANBHAI
|
1123005WL056273
|
BARIA LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270194
|
|
BARIA LAXMANBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-010-001/8976723750
(Chhaparvad)
|
1123005000NRG24071020230882941
|
08/10/2023
|
BARIA PUSPABEN
|
1123005WL056273
|
BARIA PUSPABEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270193
|
|
BARIA PUSHPABEN LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-010-001/8976723750
(Chhaparvad)
|
1123005000NRG24071020230882939
|
08/10/2023
|
BARIA DILIPBHAI PARVATBHAI
|
1123005WL056273
|
BARIA DILIPBHAI PARVATBHAI
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270191
|
|
DILIPKUMAR PARVATSINH BARIA
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-010-001/8976723751
(Chhaparvad)
|
1123005000NRG24071020230882942
|
08/10/2023
|
BARIA MINABEN
|
1123005WL056273
|
BARIA MINABEN
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270192
|
|
BARIA MINABEN FULSIN
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-010-001/897922046
(Chhaparvad)
|
1123005000NRG24071020230882945
|
08/10/2023
|
baria bharatbhai ramjibhai
|
1123005WL056273
|
baria bharatbhai ramjibhai
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270190
|
|
BHARATBHAI RAMJEEBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-010-001/8976723741
(Chhaparvad)
|
1123005000NRG24071020230882932
|
08/10/2023
|
BARIA VIPULKUMAR
|
1123005WL056273
|
BARIA VIPULKUMAR
|
00415
|
SBIN0060323
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975270195
|
|
VIPULKUMAR SUPARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-010-001/8973581
(Chhaparvad)
|
1123005000NRG24071020230882930
|
08/10/2023
|
HASMUKHBHAI
|
1123005WL056273
|
HASMUKHBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6975270189
|
|
Baria Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|