|
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-23-005-079-001/8969004
(Timba)
|
1123005000NRG24190820230652107
|
20/08/2023
|
RAMILABEN
|
1123005WL035450
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385298
|
|
Mrs. RAMILABEN PARVATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-079-001/8969033
(Timba)
|
1123005000NRG24190820230652108
|
20/08/2023
|
SUKIBEN RAYAJIBHAI
|
1123005WL035450
|
SUKIBEN RAYAJIBHAI
|
00045
|
BARB0LIMKHE
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385291
|
|
SUKIBEN RAYJIBHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-079-001/8969227
(Timba)
|
1123005000NRG24190820230652110
|
20/08/2023
|
chaturbhai
|
1123005WL035450
|
chaturbhai
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Rejected
|
20/09/2023
|
|
5774385294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Singvad
|
GJ-23-005-079-001/8969243
(Timba)
|
1123005000NRG24190820230652111
|
20/08/2023
|
KAMPABEN
|
1123005WL035450
|
KAMPABEN
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385297
|
|
KAMPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-079-001/8969246
(Timba)
|
1123005000NRG24190820230652112
|
20/08/2023
|
BALVANTBHAI
|
1123005WL035450
|
BALVANTBHAI
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385287
|
|
BALVANTBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-079-001/8969361
(Timba)
|
1123005000NRG24190820230652114
|
20/08/2023
|
HATHILA KALIBEN
|
1123005WL035450
|
HATHILA KALIBEN
|
00045
|
BARB0LIMKHE
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385300
|
|
HATHILA KALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-079-001/8969362
(Timba)
|
1123005000NRG24190820230652115
|
20/08/2023
|
HATHILA BABUBHAI DHULABHAI
|
1123005WL035450
|
HATHILA BABUBHAI DHULABHAI
|
00045
|
BARB0LIMKHE
|
2500
|
2500
|
Processed
|
20/09/2023
|
|
5774385296
|
|
BABUBHAI DHULABHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-079-001/8969363
(Timba)
|
1123005000NRG24190820230652116
|
20/08/2023
|
HATHILA SUKRAMBHAI MAKNABHAI
|
1123005WL035450
|
HATHILA SUKRAMBHAI MAKNABHAI
|
00045
|
BARB0LIMKHE
|
2500
|
2500
|
Processed
|
20/09/2023
|
|
5774385290
|
|
MR SUKRAMBHAI MAKNABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Singvad
|
GJ-23-005-079-001/8969364
(Timba)
|
1123005000NRG24190820230652117
|
20/08/2023
|
HATHILA SHAILESHBHAI MADIYABHAI
|
1123005WL035450
|
HATHILA SHAILESHBHAI MADIYABHAI
|
00045
|
BARB0LIMKHE
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385293
|
|
SHAILESHBHAI MADIYAB
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-079-001/8969365
(Timba)
|
1123005000NRG24190820230652118
|
20/08/2023
|
HATHILA MAKUBEN SHANKARBHAI
|
1123005WL035450
|
HATHILA MAKUBEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385299
|
|
HATHILA MAKUBEN SHAN
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-079-001/8969369
(Timba)
|
1123005000NRG24190820230652119
|
20/08/2023
|
PARMAR MALIYABHAI PUNJABHAI
|
1123005WL035450
|
PARMAR MALIYABHAI PUNJABHAI
|
00045
|
BARB0LIMKHE
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385295
|
|
MALIYABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-079-001/8969387
(Timba)
|
1123005000NRG24190820230652128
|
20/08/2023
|
makvana rayjibhai gulabhai
|
1123005WL035450
|
makvana rayjibhai gulabhai
|
00045
|
BARB0LIMKHE
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385286
|
|
MAKVANA RAYJIBHAI GU
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-079-001/8969413
(Timba)
|
1123005000NRG24190820230652133
|
20/08/2023
|
BARIA DHANSUKHBHAI KESHAVABHAI
|
1123005WL035450
|
BARIA DHANSUKHBHAI KESHAVABHAI
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385288
|
|
DHANSUKHBHAI KESHAVA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-079-001/8969415
(Timba)
|
1123005000NRG24190820230652134
|
20/08/2023
|
BARIA SUREKHABEN SANJAYBHAI
|
1123005WL035450
|
BARIA SUREKHABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385285
|
|
Mrs. SUREKHABEN SANJAYBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-079-001/8969417
(Timba)
|
1123005000NRG24190820230652135
|
20/08/2023
|
MUKESHBHAI HIMMATBHAI BARIA
|
1123005WL035450
|
MUKESHBHAI HIMMATBHAI BARIA
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Rejected
|
20/09/2023
|
|
5774385292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Singvad
|
GJ-23-005-079-001/8969418
(Timba)
|
1123005000NRG24190820230652136
|
20/08/2023
|
BARIA BHALJIBHAI CHAGANBHAI
|
1123005WL035450
|
BARIA BHALJIBHAI CHAGANBHAI
|
00045
|
BARB0LIMKHE
|
2805
|
2805
|
Processed
|
20/09/2023
|
|
5774385301
|
|
BARIA BHALJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42190
|
42190
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-079-001/8969081
(Timba)
|
1123005000NRG24190820230652109
|
20/08/2023
|
METHLIBEN
|
1123005WL035450
|
METHLIBEN
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385289
|
|
MRS METHALIBEN VESTABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-079-001/8969370
(Timba)
|
1123005000NRG24190820230652120
|
20/08/2023
|
PARMAR MUKESHBHAI GALIYABHAI
|
1123005WL035450
|
PARMAR MUKESHBHAI GALIYABHAI
|
00415
|
SBIN0010992
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385306
|
|
MR PARMAR MUKESHBHAI GALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Singvad
|
GJ-23-005-079-001/8969372
(Timba)
|
1123005000NRG24190820230652122
|
20/08/2023
|
HATHILA SURESHBHAI GANGAJIBHAI
|
1123005WL035450
|
HATHILA SURESHBHAI GANGAJIBHAI
|
00415
|
SBIN0010992
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385310
|
|
MR HATHILA SURESHBHAI GANGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Singvad
|
GJ-23-005-079-001/8969375
(Timba)
|
1123005000NRG24190820230652123
|
20/08/2023
|
CHAUHAN MOHANBHAI MANABHAI
|
1123005WL035450
|
CHAUHAN MOHANBHAI MANABHAI
|
00415
|
SBIN0010992
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385307
|
|
MOHANBHAI MANABHAI C
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-079-001/8969377
(Timba)
|
1123005000NRG24190820230652124
|
20/08/2023
|
HATHILA RAJUBHAI GANJIBHAI
|
1123005WL035450
|
HATHILA RAJUBHAI GANJIBHAI
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385308
|
|
MR HATHILA RAJUBHAI GANGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Singvad
|
GJ-23-005-079-001/8969382
(Timba)
|
1123005000NRG24190820230652125
|
20/08/2023
|
hathila ghanjibhai makanabhai
|
1123005WL035450
|
hathila ghanjibhai makanabhai
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385305
|
|
HATHILA GANGAJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-079-001/8969383
(Timba)
|
1123005000NRG24190820230652126
|
20/08/2023
|
hathila vaghabhai dhulabhai
|
1123005WL035450
|
hathila vaghabhai dhulabhai
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385309
|
|
DR HATHILA VAGHABHAI DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Singvad
|
GJ-23-005-079-001/8969404
(Timba)
|
1123005000NRG24190820230652129
|
20/08/2023
|
hathila Mukeshbhai
|
1123005WL035450
|
hathila Mukeshbhai
|
00415
|
SBIN0010992
|
2500
|
2500
|
Processed
|
20/09/2023
|
|
5774385312
|
|
HATHILA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-079-001/8969406
(Timba)
|
1123005000NRG24190820230652130
|
20/08/2023
|
hathila Vijaybhai Madiyabhai
|
1123005WL035450
|
hathila Vijaybhai Madiyabhai
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385284
|
|
MR HATHILA VIJAYBHAI MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Singvad
|
GJ-23-005-079-001/8969408
(Timba)
|
1123005000NRG24190820230652131
|
20/08/2023
|
Hathila Sanjaybhai Madiyabhai
|
1123005WL035450
|
Hathila Sanjaybhai Madiyabhai
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385311
|
|
MR HATHILA SANJAYBHAI MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Singvad
|
GJ-23-005-079-001/8969409
(Timba)
|
1123005000NRG24190820230652132
|
20/08/2023
|
Lasaben Mukeshbhai Hathila
|
1123005WL035450
|
Lasaben Mukeshbhai Hathila
|
00415
|
SBIN0010992
|
2500
|
2500
|
Processed
|
20/09/2023
|
|
5774385283
|
|
LASHABEN MAGANBHAI DAMOR ALIAS LASABEN M
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-079-001/8969356
(Timba)
|
1123005000NRG24190820230652113
|
20/08/2023
|
HATHILA IKRAMBHAI
|
1123005WL035450
|
HATHILA IKRAMBHAI
|
00415
|
SBIN0060323
|
2500
|
2500
|
Processed
|
20/09/2023
|
|
5774385304
|
|
IKRAM PANGADABHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-079-001/8969371
(Timba)
|
1123005000NRG24190820230652121
|
20/08/2023
|
HATHILA SHANTUBEN SAILESHBHAI
|
1123005WL035450
|
HATHILA SHANTUBEN SAILESHBHAI
|
00688
|
FINO0001001
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5774385302
|
|
Hathila Santuben Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-079-001/8969385
(Timba)
|
1123005000NRG24190820230652127
|
20/08/2023
|
hathila mahendrabhai shankarbhai
|
1123005WL035450
|
hathila mahendrabhai shankarbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774385303
|
|
Hathila Mahendrabhai Shankarbbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74440
|
74440
|
|
|
|
|
|
|
|