|
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-23-005-042-001/8968671
(Malekpur)
|
1123005000NRG24041120230969494
|
04/11/2023
|
KOKILABEN
|
1123005WL063993
|
KOKILABEN
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7367000873
|
|
RAVAT DIPTIBEN DINES
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-042-001/8980574
(Malekpur)
|
1123005000NRG24041120230969610
|
04/11/2023
|
RAMESHBHAI SABURBHAI
|
1123005WL064005
|
RAMESHBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000881
|
|
BHURIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-042-001/9868712
(Malekpur)
|
1123005000NRG24041120230969611
|
04/11/2023
|
BABUBHAI
|
1123005WL064005
|
BABUBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000878
|
|
BARIA BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-042-001/9868729
(Malekpur)
|
1123005000NRG24041120230969497
|
04/11/2023
|
balvantbai
|
1123005WL063993
|
balvantbai
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7367000879
|
|
BARIA BALVANTBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-042-001/9868729
(Malekpur)
|
1123005000NRG24041120230969498
|
04/11/2023
|
jashonaben
|
1123005WL063993
|
jashonaben
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7367000880
|
|
ASODABENBALAVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-042-001/8968102
(Malekpur)
|
1123005000NRG24041120230969607
|
04/11/2023
|
BARIA KAMLESHBHAI
|
1123005WL064005
|
BARIA KAMLESHBHAI
|
00415
|
SBIN0000273
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000877
|
|
RAMANBHAI SURSING BA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-042-001/8968102
(Malekpur)
|
1123005000NRG24041120230969608
|
04/11/2023
|
RANJITBHAI
|
1123005WL064005
|
RANJITBHAI
|
00415
|
SBIN0000273
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000876
|
|
CHETAN GUMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-042-001/8968123
(Malekpur)
|
1123005000NRG24041120230969493
|
04/11/2023
|
BARIA MANOJBHAI
|
1123005WL063993
|
BARIA MANOJBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367000872
|
|
BHABHOR SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-042-001/8980231
(Malekpur)
|
1123005000NRG24041120230969495
|
04/11/2023
|
BARIA GAJARIBEN
|
1123005WL063993
|
BARIA GAJARIBEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
10/11/2023
|
|
7367000871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-042-001/8980232
(Malekpur)
|
1123005000NRG24041120230969496
|
04/11/2023
|
HAKLIBEN MATHURBHAI
|
1123005WL063993
|
HAKLIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
10/11/2023
|
|
7367000874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Singvad
|
GJ-23-005-042-001/9868736
(Malekpur)
|
1123005000NRG24041120230969612
|
04/11/2023
|
BARIA NANSINGBHAI GEMABHAI
|
1123005WL064005
|
BARIA NANSINGBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000875
|
|
BARIYA NANSING GEMAB
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-042-001/9868736
(Malekpur)
|
1123005000NRG24041120230969613
|
04/11/2023
|
PUNKIBEN NANSINGBHAI
|
1123005WL064005
|
PUNKIBEN NANSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367000883
|
|
Mrs. SEJALBEN RAMESHBHAI BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Singvad
|
GJ-23-005-042-001/9869077
(Malekpur)
|
1123005000NRG24041120230969501
|
04/11/2023
|
KATARA MANGIBEN BAPUBHAI
|
1123005WL063993
|
KATARA MANGIBEN BAPUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
11/11/2023
|
|
7367000884
|
|
KATARA MANGUDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Singvad
|
GJ-23-005-042-001/9869077
(Malekpur)
|
1123005000NRG24041120230969500
|
04/11/2023
|
KATARA PANKAJBHAI DINESHBHAI
|
1123005WL063993
|
KATARA PANKAJBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7367000882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Singvad
|
GJ-23-005-042-001/9869080
(Malekpur)
|
1123005000NRG24041120230969503
|
04/11/2023
|
KATARA SARMISTHABEN PAPPUBHAI
|
1123005WL063993
|
KATARA SARMISTHABEN PAPPUBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367000886
|
|
MINABEN BALDEVJJI BIHOLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-042-001/9869080
(Malekpur)
|
1123005000NRG24041120230969502
|
04/11/2023
|
KATARA TINUBEN PAPPUBHAI
|
1123005WL063993
|
KATARA TINUBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7367000885
|
|
KATARA SUMITRABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|