|
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-23-005-043-001/1930168
(Mander)
|
1123005000NRG24121120231008846
|
12/11/2023
|
DAMOR DIPASIGABHAI
|
1123005WL067200
|
DAMOR DIPASIGABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174288
|
|
DAMOR DIPSINGBHAI VI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-043-001/1930168
(Mander)
|
1123005000NRG24121120231008858
|
12/11/2023
|
Ninama Ushaben Kaushikbhai
|
1123005WL067201
|
Ninama Ushaben Kaushikbhai
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174290
|
|
NINAMA USHABEN KAUSH
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-043-001/230052115
(Mander)
|
1123005000NRG24121120231008837
|
12/11/2023
|
HATHILA CHATURIBEN
|
1123005WL067199
|
HATHILA CHATURIBEN
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174295
|
|
CHATURIBEN DALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-001/230052115
(Mander)
|
1123005000NRG24121120231008838
|
12/11/2023
|
HATHILA LIMABABHAI
|
1123005WL067199
|
HATHILA LIMABABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174296
|
|
HATHILA LIMBABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-043-001/230052117
(Mander)
|
1123005000NRG24121120231008839
|
12/11/2023
|
HATHILA RAMILABEN
|
1123005WL067199
|
HATHILA RAMILABEN
|
00045
|
BARB0RANDHI
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964174286
|
|
HATHILA RAMILABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-043-001/230052117
(Mander)
|
1123005000NRG24121120231008827
|
12/11/2023
|
HATHILA SAVLIBEN
|
1123005WL067198
|
HATHILA SAVLIBEN
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174306
|
|
HATHILA SAVALIBEN RA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052119
(Mander)
|
1123005000NRG24121120231008829
|
12/11/2023
|
VANITABEN DALABHAI
|
1123005WL067198
|
VANITABEN DALABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174294
|
|
VANITABEN DALABHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-001/230052120
(Mander)
|
1123005000NRG24121120231008830
|
12/11/2023
|
HATHILA KAILASHBEN
|
1123005WL067198
|
HATHILA KAILASHBEN
|
00045
|
BARB0RANDHI
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7964174289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-043-001/230052212
(Mander)
|
1123005000NRG24121120231008832
|
12/11/2023
|
MAHESHBHAI SHANABHAI
|
1123005WL067198
|
MAHESHBHAI SHANABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174297
|
|
MAHESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-069-001/8979938
(Pisoi)
|
1123005000NRG24111120231006193
|
12/11/2023
|
RAVAL SANGITABEN LALABHAI
|
1123005WL067007
|
RAVAL SANGITABEN LALABHAI
|
00045
|
BARB0RANDHI
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964174287
|
|
Raval Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9463
|
9463
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-043-001/230052119
(Mander)
|
1123005000NRG24121120231008828
|
12/11/2023
|
HATHILA MATHURBHAI
|
1123005WL067198
|
HATHILA MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174305
|
|
MATHURBHAI MADIYABHAI HATHILA
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-043-001/230052211
(Mander)
|
1123005000NRG24121120231008860
|
12/11/2023
|
NINAMA DAXABEN KAMLESHBHAI
|
1123005WL067201
|
NINAMA DAXABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964174304
|
|
NINAMA DAXABEN KAMLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-043-001/230052202
(Mander)
|
1123005000NRG24121120231008825
|
12/11/2023
|
Girishbhai
|
1123005WL067197
|
Girishbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174292
|
|
BILAVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-069-001/89801032
(Pisoi)
|
1123005000NRG24111120231006210
|
12/11/2023
|
BARIA PRAVINBHAI RATANSINH
|
1123005WL067007
|
BARIA PRAVINBHAI RATANSINH
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964174291
|
|
Baria Pravinbhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-069-001/89801050
(Pisoi)
|
1123005000NRG24111120231006211
|
12/11/2023
|
Patel Kokilaben Ranjitbhai
|
1123005WL067007
|
Patel Kokilaben Ranjitbhai
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964174293
|
|
Patel Kokilaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-042-001/9869056
(Malekpur)
|
1123005000NRG24121120231008945
|
12/11/2023
|
BARIA BHAVSING SURSINGBHAI
|
1123005WL067210
|
BARIA BHAVSING SURSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964174283
|
|
BARIA LAKSHMANBHAI DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-043-001/1930228
(Mander)
|
1123005000NRG24121120231008859
|
12/11/2023
|
BHAGORA MADIYABHAI HIRABHAI
|
1123005WL067201
|
BHAGORA MADIYABHAI HIRABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174301
|
|
BHAGORA MADIYABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singvad
|
GJ-23-005-043-001/1930229
(Mander)
|
1123005000NRG24121120231008833
|
12/11/2023
|
BHAGORA BHAVSINGBHAI HIRABHAI
|
1123005WL067199
|
BHAGORA BHAVSINGBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174303
|
|
BHAGORA BHAVSINGBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-043-001/230005203
(Mander)
|
1123005000NRG24121120231008834
|
12/11/2023
|
BHAGORA MADIYABHAI
|
1123005WL067199
|
BHAGORA MADIYABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174285
|
|
VANRAJSINH KAMLESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-043-001/230052112
(Mander)
|
1123005000NRG24121120231008835
|
12/11/2023
|
BHAGORA MANSINGBHAI FATABHAI
|
1123005WL067199
|
BHAGORA MANSINGBHAI FATABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174282
|
|
Mrs. MANSINGBHAI/NANDABEN MANSINGBHAI BH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Singvad
|
GJ-23-005-043-001/230052113
(Mander)
|
1123005000NRG24121120231008836
|
12/11/2023
|
BHAGORA RAYLABHAI FATABHAI
|
1123005WL067199
|
BHAGORA RAYLABHAI FATABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964174302
|
|
RAYLABHAI FATABHAI BHAGORA
|
UCO BANK(607066)
|
|
22
|
Singvad
|
GJ-23-005-043-001/230052123
(Mander)
|
1123005000NRG24121120231008831
|
12/11/2023
|
HATHILA SOKLABHAI
|
1123005WL067198
|
HATHILA SOKLABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174281
|
|
HATHILA SUKALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-043-001/230052125
(Mander)
|
1123005000NRG24121120231008821
|
12/11/2023
|
BHAGORA VARSINGBHAI
|
1123005WL067197
|
BHAGORA VARSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174298
|
|
BHAGORA VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-043-001/230052198
(Mander)
|
1123005000NRG24121120231008823
|
12/11/2023
|
Somabhai
|
1123005WL067197
|
Somabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
24/11/2023
|
|
7964174300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Singvad
|
GJ-23-005-043-001/230052200
(Mander)
|
1123005000NRG24121120231008824
|
12/11/2023
|
jitabhai
|
1123005WL067197
|
jitabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7964174299
|
|
PATEL MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-069-001/10002
(Pisoi)
|
1123005000NRG24111120231006190
|
12/11/2023
|
Baria Urmilaben
|
1123005WL067007
|
Baria Urmilaben
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964174284
|
|
Bariya Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10747
|
10747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23788
|
23788
|
|
|
|
|
|
|
|