|
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-23-005-008-001/1941585
(Borgota)
|
1123005000NRG24221120231036784
|
22/11/2023
|
sumliben maheshbhai
|
1123005WL069885
|
sumliben maheshbhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175811
|
|
YASHIKA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-008-001/1941585
(Borgota)
|
1123005000NRG24221120231036783
|
22/11/2023
|
VAKHATSING
|
1123005WL069885
|
VAKHATSING
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175812
|
|
MR JEEVAN KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-008-001/1941584
(Borgota)
|
1123005000NRG24221120231036781
|
22/11/2023
|
MAHESHBHAI GIRISHBHAI
|
1123005WL069885
|
MAHESHBHAI GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175821
|
|
MAHENDRA SONI SO KIS
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-008-001/1941584
(Borgota)
|
1123005000NRG24221120231036782
|
22/11/2023
|
NANDABEN
|
1123005WL069885
|
NANDABEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175822
|
|
Shiwani Nichenwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-008-001/1941649
(Borgota)
|
1123005000NRG24221120231036785
|
22/11/2023
|
RAYALIBEN
|
1123005WL069885
|
RAYALIBEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
01/02/2024
|
|
9911175820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-007/8976075
(Sudiya)
|
1123005000NRG24221120231036770
|
22/11/2023
|
BARIYA CHANDRASIH DALSUKHBHAI
|
1123005WL069884
|
BARIYA CHANDRASIH DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175823
|
|
Baria Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-008-001/1941574
(Borgota)
|
1123005000NRG24221120231036777
|
22/11/2023
|
dinesh babu baria
|
1123005WL069885
|
dinesh babu baria
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175815
|
|
SUNIL GURJAR
|
HDFC BANK LTD(607152)
|
|
8
|
Singvad
|
GJ-23-005-008-001/1941574
(Borgota)
|
1123005000NRG24221120231036778
|
22/11/2023
|
dinesh babu baria
|
1123005WL069885
|
dinesh babu baria
|
00114
|
GSCB0PDC001
|
256
|
256
|
Rejected
|
01/02/2024
|
|
9911175816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-008-001/1941577
(Borgota)
|
1123005000NRG24221120231036779
|
22/11/2023
|
babu bhaila baria
|
1123005WL069885
|
babu bhaila baria
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175813
|
|
GAURAV SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Singvad
|
GJ-23-005-008-001/1941577
(Borgota)
|
1123005000NRG24221120231036780
|
22/11/2023
|
babu bhaila baria
|
1123005WL069885
|
babu bhaila baria
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175814
|
|
MISS ANKITA HARIOM SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945484
(Sudiya)
|
1123005000NRG24221120231036767
|
22/11/2023
|
ARJUNSINH
|
1123005WL069884
|
ARJUNSINH
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175825
|
|
Baria Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/1945487
(Sudiya)
|
1123005000NRG24221120231036768
|
22/11/2023
|
BARIA KAILESHBEN ARJUNSINH
|
1123005WL069884
|
BARIA KAILESHBEN ARJUNSINH
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175826
|
|
Baria Kailashben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/1945523
(Sudiya)
|
1123005000NRG24221120231036769
|
22/11/2023
|
BARIA LILABEN
|
1123005WL069884
|
BARIA LILABEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175827
|
|
Baria Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830250
(Sudiya)
|
1123005000NRG24221120231036771
|
22/11/2023
|
JATNIBEN MANSUKHBHAI
|
1123005WL069884
|
JATNIBEN MANSUKHBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175824
|
|
PATELIYA MASHURIBEN NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830826
(Sudiya)
|
1123005000NRG24221120231036773
|
22/11/2023
|
SHARADBEN
|
1123005WL069884
|
SHARADBEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175818
|
|
Baria Sharadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830827
(Sudiya)
|
1123005000NRG24221120231036774
|
22/11/2023
|
KANCHANBEN
|
1123005WL069884
|
KANCHANBEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175819
|
|
Baria Kanchanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984046
(Sudiya)
|
1123005000NRG24221120231036775
|
22/11/2023
|
NAYANBEN KALUSINH
|
1123005WL069884
|
NAYANBEN KALUSINH
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175817
|
|
Baria Nayanaben Kalusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984295
(Sudiya)
|
1123005000NRG24221120231036776
|
22/11/2023
|
PATELIYA NAYNABEN KAMLESHBHAI
|
1123005WL069884
|
PATELIYA NAYNABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175828
|
|
PATELIYA NAYNABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-008-001/2020001
(Borgota)
|
1123005000NRG24221120231036786
|
22/11/2023
|
NAVLI
|
1123005WL069885
|
NAVLI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911175810
|
|
KRIPA BAI
|
BANK OF INDIA(508505)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24221120231036772
|
22/11/2023
|
PATEL CHANDUBHAI BHAVANBHAI
|
1123005WL069884
|
PATEL CHANDUBHAI BHAVANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911175829
|
|
PATELIYA RAMANBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13060
|
13060
|
|
|
|
|
|
|
|