|
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-23-005-052-002/8965488
(Nana Ambaliya)
|
1123005000NRG24121120231008865
|
12/11/2023
|
BARIA BHOPATBHAI MAHESHBHAI
|
1123005WL067202
|
BARIA BHOPATBHAI MAHESHBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973772345
|
|
BHOPATHBHAI MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-079-001/8969015
(Timba)
|
1123005000NRG24111120231006118
|
12/11/2023
|
DAXABEN
|
1123005WL067002
|
DAXABEN
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772318
|
|
DAXABEN BHAPATSINH
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-079-001/8969247
(Timba)
|
1123005000NRG24111120231006119
|
12/11/2023
|
VIJAYKUMAR
|
1123005WL067002
|
VIJAYKUMAR
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772346
|
|
BARIA VIJAYKUMAR HIN
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-079-001/8969336
(Timba)
|
1123005000NRG24111120231006109
|
12/11/2023
|
RAMILABEN
|
1123005WL067000
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772332
|
|
Meda Ramilaben Abhalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Singvad
|
GJ-23-005-079-001/8969398
(Timba)
|
1123005000NRG24111120231006122
|
12/11/2023
|
baria kalamsinh hamirbhai
|
1123005WL067002
|
baria kalamsinh hamirbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772319
|
|
KALAMSINH HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-079-001/8969399
(Timba)
|
1123005000NRG24111120231006123
|
12/11/2023
|
baria kailashben gamirbhai
|
1123005WL067002
|
baria kailashben gamirbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772316
|
|
KAILASHBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-079-001/8969400
(Timba)
|
1123005000NRG24111120231006124
|
12/11/2023
|
baria lilaben chatrasinh
|
1123005WL067002
|
baria lilaben chatrasinh
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772321
|
|
LILABEN CHATRASINH B
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-079-001/8969402
(Timba)
|
1123005000NRG24111120231006126
|
12/11/2023
|
baria amrsinh
|
1123005WL067002
|
baria amrsinh
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Rejected
|
24/11/2023
|
|
7973772347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-079-001/8969413
(Timba)
|
1123005000NRG24111120231006128
|
12/11/2023
|
BARIA DHANSUKHBHAI KESHAVABHAI
|
1123005WL067002
|
BARIA DHANSUKHBHAI KESHAVABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772351
|
|
DHANSUKHBHAI KESHAVA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-079-001/8969415
(Timba)
|
1123005000NRG24111120231006129
|
12/11/2023
|
BARIA SUREKHABEN SANJAYBHAI
|
1123005WL067002
|
BARIA SUREKHABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772320
|
|
Mrs. SUREKHABEN SANJAYBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
Singvad
|
GJ-23-005-079-001/8969417
(Timba)
|
1123005000NRG24111120231006130
|
12/11/2023
|
MUKESHBHAI HIMMATBHAI BARIA
|
1123005WL067002
|
MUKESHBHAI HIMMATBHAI BARIA
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772349
|
|
MUKESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-079-001/8969418
(Timba)
|
1123005000NRG24111120231006131
|
12/11/2023
|
BARIA BHALJIBHAI CHAGANBHAI
|
1123005WL067002
|
BARIA BHALJIBHAI CHAGANBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772326
|
|
BARIA BHALJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-079-001/8969442
(Timba)
|
1123005000NRG24111120231006132
|
12/11/2023
|
CHAUHAN ARJUNBHAI DHIRUBHAI
|
1123005WL067002
|
CHAUHAN ARJUNBHAI DHIRUBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772328
|
|
CHAUHAN ARJUNBHAI DH
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-079-001/8969459
(Timba)
|
1123005000NRG24111120231006110
|
12/11/2023
|
CHAUHAN BAKABHAI
|
1123005WL067000
|
CHAUHAN BAKABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772352
|
|
CHOUHAN BAKABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-079-001/8969462
(Timba)
|
1123005000NRG24111120231006116
|
12/11/2023
|
CHAUHAN SONABEN
|
1123005WL067001
|
CHAUHAN SONABEN
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772348
|
|
SONABEN KASNABHAI CH
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-079-001/8969468
(Timba)
|
1123005000NRG24111120231006133
|
12/11/2023
|
CHAUHAN MEHULBHAI DHIRUBHAI
|
1123005WL067002
|
CHAUHAN MEHULBHAI DHIRUBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772325
|
|
CHAUHAN MEHULBHAI DH
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-079-001/8969471
(Timba)
|
1123005000NRG24111120231006134
|
12/11/2023
|
CHAUHAN ILABEN SHANKARBHAI
|
1123005WL067002
|
CHAUHAN ILABEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772331
|
|
CHAUHAN ILABEN SHANK
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-079-001/8969479
(Timba)
|
1123005000NRG24111120231006135
|
12/11/2023
|
TADAVI RIDDHIKBHAI DINESHBHAI
|
1123005WL067002
|
TADAVI RIDDHIKBHAI DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772333
|
|
TADAVI RIDDHIKBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-079-001/8969480
(Timba)
|
1123005000NRG24111120231006136
|
12/11/2023
|
TADVI SANJANABEN
|
1123005WL067002
|
TADVI SANJANABEN
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772322
|
|
TADVI SANJANABEN
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-079-001/8969481
(Timba)
|
1123005000NRG24111120231006137
|
12/11/2023
|
TADVI SANGITABEN ARJUNBHAI
|
1123005WL067002
|
TADVI SANGITABEN ARJUNBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772324
|
|
TADVI SANGITABEN ARJ
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-079-001/8969482
(Timba)
|
1123005000NRG24111120231006138
|
12/11/2023
|
TADVI NANDABEN DINESHBHAI
|
1123005WL067002
|
TADVI NANDABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772323
|
|
TADVI NANDABEN DINES
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-079-001/8969483
(Timba)
|
1123005000NRG24111120231006139
|
12/11/2023
|
TADVI KAMLESHBHAI
|
1123005WL067002
|
TADVI KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772330
|
|
TADVI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-079-001/8969484
(Timba)
|
1123005000NRG24111120231006140
|
12/11/2023
|
CHAUHAN GITABEN RAMESHBHAI
|
1123005WL067002
|
CHAUHAN GITABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772329
|
|
CHAUHAN GITABEN RAME
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-079-001/8969488
(Timba)
|
1123005000NRG24111120231006141
|
12/11/2023
|
BARIA RAMILABEN VINODBHAI
|
1123005WL067002
|
BARIA RAMILABEN VINODBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772317
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-079-001/8969495
(Timba)
|
1123005000NRG24111120231006142
|
12/11/2023
|
BARIA VINODBHAI
|
1123005WL067002
|
BARIA VINODBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772327
|
|
VINODKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34605
|
34605
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-074-001/8965185
(Sakariya)
|
1123005000NRG24111120231006740
|
12/11/2023
|
Bariya Shakuntalaben
|
1123005WL067067
|
Bariya Shakuntalaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772334
|
|
Mr. SHANKUTALABEN SHARDER BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Singvad
|
GJ-23-005-074-001/8965188
(Sakariya)
|
1123005000NRG24111120231006741
|
12/11/2023
|
JAGRUTIBEN RAMESHBHAI
|
1123005WL067067
|
JAGRUTIBEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772344
|
|
JAGRUTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-074-001/8965296
(Sakariya)
|
1123005000NRG24111120231006742
|
12/11/2023
|
BARIA JASHODABEN ALPESHBHAI
|
1123005WL067067
|
BARIA JASHODABEN ALPESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772343
|
|
BARIA JASHODABEN ALP
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-079-001/8969271
(Timba)
|
1123005000NRG24111120231006111
|
12/11/2023
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL067001
|
CHAUHAN KAMPABEN SANABHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772350
|
|
Chauhan Kampaaben Shanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-052-002/8965106
(Nana Ambaliya)
|
1123005000NRG24121120231008861
|
12/11/2023
|
Maheshbhai badarbhai
|
1123005WL067202
|
Maheshbhai badarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973772356
|
|
Mr. MAHESHBHAI BADHARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
Singvad
|
GJ-23-005-052-002/8965488
(Nana Ambaliya)
|
1123005000NRG24121120231008864
|
12/11/2023
|
VARSHABEN
|
1123005WL067202
|
VARSHABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973772337
|
|
VARSHABEN KODRBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-079-001/8969389
(Timba)
|
1123005000NRG24111120231006120
|
12/11/2023
|
chauhan anitaben bhavanbhai
|
1123005WL067002
|
chauhan anitaben bhavanbhai
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772354
|
|
MS CHAUHAN ANITABEN BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Singvad
|
GJ-23-005-079-001/8969391
(Timba)
|
1123005000NRG24111120231006121
|
12/11/2023
|
chauhan sangitaben sobhibhai
|
1123005WL067002
|
chauhan sangitaben sobhibhai
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973772355
|
|
SANGITABEN SHOBHIBH
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-079-001/8969403
(Timba)
|
1123005000NRG24111120231006127
|
12/11/2023
|
nileshkumar gamirbhai baria
|
1123005WL067002
|
nileshkumar gamirbhai baria
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772338
|
|
MR NILESHKUMAR GAMIRBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-079-001/8969336
(Timba)
|
1123005000NRG24111120231006108
|
12/11/2023
|
abhalabhai
|
1123005WL067000
|
abhalabhai
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772339
|
|
MR ABHALABHAI GALABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Singvad
|
GJ-23-005-079-001/8969401
(Timba)
|
1123005000NRG24111120231006125
|
12/11/2023
|
baria harshaben chhatrasinhbhai
|
1123005WL067002
|
baria harshaben chhatrasinhbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973772340
|
|
HARSHABEN CHHATRASIN
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-079-001/8969474
(Timba)
|
1123005000NRG24111120231006117
|
12/11/2023
|
TADVI MUNABEN
|
1123005WL067001
|
TADVI MUNABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973772341
|
|
MS TADVI MUNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-074-001/1960456
(Sakariya)
|
1123005000NRG24111120231005745
|
12/11/2023
|
Baria Sumitraben Dalpatbhai
|
1123005WL066956
|
Baria Sumitraben Dalpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772342
|
|
Baria Sumitraben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-074-001/8965351
(Sakariya)
|
1123005000NRG24111120231006744
|
12/11/2023
|
BHAGORA HIMMATSINH NARVATSINH
|
1123005WL067067
|
BHAGORA HIMMATSINH NARVATSINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772335
|
|
Bhagora Himmatsinh Narvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-074-001/8965327
(Sakariya)
|
1123005000NRG24111120231006743
|
12/11/2023
|
bhagora narvatbhai dalabhai
|
1123005WL067067
|
bhagora narvatbhai dalabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7973772336
|
|
Bhagora Narvatbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-052-002/8965481
(Nana Ambaliya)
|
1123005000NRG24121120231008863
|
12/11/2023
|
BARIA SANTABEN KANUBHAI
|
1123005WL067202
|
BARIA SANTABEN KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973772353
|
|
BARIA SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70548
|
70548
|
|
|
|
|
|
|
|