|
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-23-005-007-001/8972146
(Bhilpaniya)
|
1123005000NRG24080720230512843
|
08/07/2023
|
BHARTBHAI
|
1123005WL026257
|
BHARTBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129285
|
|
BHARATBHAI BABUBHAI VADEL
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-001/8972146
(Bhilpaniya)
|
1123005000NRG24080720230512844
|
08/07/2023
|
Vadel Mukeshbhai Babubhai
|
1123005WL026257
|
Vadel Mukeshbhai Babubhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Rejected
|
14/07/2023
|
|
3409129286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-007-001/89811832
(Bhilpaniya)
|
1123005000NRG24080720230512848
|
08/07/2023
|
Vadel Saratanbhai Damabhai
|
1123005WL026257
|
Vadel Saratanbhai Damabhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3409129284
|
|
MR SARTANBHAI DAMABHAI VADEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Singvad
|
GJ-23-005-007-001/89811833
(Bhilpaniya)
|
1123005000NRG24080720230512849
|
08/07/2023
|
Vadel Ramilaben Bharatbhai
|
1123005WL026257
|
Vadel Ramilaben Bharatbhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129283
|
|
RAMILABEN BHARATBHAI VADEL
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-007-001/89811834
(Bhilpaniya)
|
1123005000NRG24080720230512851
|
08/07/2023
|
Vadel Niruben Rajubhai
|
1123005WL026257
|
Vadel Niruben Rajubhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3409129287
|
|
MRS NIRUBEN RAJUBHAI VADEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Singvad
|
GJ-23-005-007-001/89811834
(Bhilpaniya)
|
1123005000NRG24080720230512850
|
08/07/2023
|
Vadel Rajubhai Sartanbhai
|
1123005WL026257
|
Vadel Rajubhai Sartanbhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3409129294
|
|
VADEL RAJUBHAI SHARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-007-001/89811835
(Bhilpaniya)
|
1123005000NRG24080720230512852
|
08/07/2023
|
Vadel Prakashbhai Saratanbhai
|
1123005WL026257
|
Vadel Prakashbhai Saratanbhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3409129281
|
|
PARKASHBHAI SARATANBHAI VADEL
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-007-001/89811839
(Bhilpaniya)
|
1123005000NRG24080720230512853
|
08/07/2023
|
Vadel Arvindbhai Babubhai
|
1123005WL026257
|
Vadel Arvindbhai Babubhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129292
|
|
Vadel Arvindbhai
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-007-001/89812253
(Bhilpaniya)
|
1123005000NRG24080720230512855
|
08/07/2023
|
Vadel Maheshbhai Ramanbhai
|
1123005WL026257
|
Vadel Maheshbhai Ramanbhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129290
|
|
Vadel Maheshbhai
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-007-001/89812253
(Bhilpaniya)
|
1123005000NRG24080720230512856
|
08/07/2023
|
Vadel Sangitaben Maheshbhai
|
1123005WL026257
|
Vadel Sangitaben Maheshbhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129288
|
|
VADELA SANGITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Singvad
|
GJ-23-005-007-001/89812254
(Bhilpaniya)
|
1123005000NRG24080720230512857
|
08/07/2023
|
VADEL KESHAMBEN RAMANBHAI
|
1123005WL026257
|
VADEL KESHAMBEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129293
|
|
VADEL KESHAMBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-007-001/89812409
(Bhilpaniya)
|
1123005000NRG24080720230512858
|
08/07/2023
|
VADEL VIPULBHAI TERSINGBHAI
|
1123005WL026257
|
VADEL VIPULBHAI TERSINGBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129289
|
|
Vadel Vipulbhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-007-001/89812410
(Bhilpaniya)
|
1123005000NRG24080720230512859
|
08/07/2023
|
VADEL NITESHBHAI NARESHBHAI
|
1123005WL026257
|
VADEL NITESHBHAI NARESHBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129291
|
|
Vadel Niteshbhai Nareshbhai
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-007-001/89812411
(Bhilpaniya)
|
1123005000NRG24080720230512860
|
08/07/2023
|
VADEL VARSHABEN TERSINGBHAI
|
1123005WL026257
|
VADEL VARSHABEN TERSINGBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
14/07/2023
|
|
3409129282
|
|
VARSHABEN TERSINGBHAI VADEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|