|
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-23-005-006-001/89677231
(Baroda)
|
1123005000NRG24081120230990719
|
08/11/2023
|
BARIA VIKRAMBHAI SHANKARBHAI
|
1123005WL065743
|
BARIA VIKRAMBHAI SHANKARBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047877
|
|
BARIA VIKRAMBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-043-001/230052310
(Mander)
|
1123005000NRG24071120230981586
|
08/11/2023
|
MAKVANA SHAILESHBHAI BABUBHAI
|
1123005WL065095
|
MAKVANA SHAILESHBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047880
|
|
Mr. SHAILESHBHAI BABUBHAI MAKAVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-043-001/230052313
(Mander)
|
1123005000NRG24071120230981588
|
08/11/2023
|
NINAMA MOHANBHAI DHIRSING
|
1123005WL065095
|
NINAMA MOHANBHAI DHIRSING
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047881
|
|
Mr. MOHANBHAI DHIRABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-043-001/230052423
(Mander)
|
1123005000NRG24071120230981593
|
08/11/2023
|
damor laxmibe
|
1123005WL065095
|
damor laxmibe
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047883
|
|
DAMOR LAXMIBEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-043-001/8966979
(Mander)
|
1123005000NRG24071120230981582
|
08/11/2023
|
NINAMA LAXMANBHAI JESINGBHAI
|
1123005WL065094
|
NINAMA LAXMANBHAI JESINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047890
|
|
NINAMA LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-043-001/8974005
(Mander)
|
1123005000NRG24071120230981583
|
08/11/2023
|
makwana rasitaben shankarbhai
|
1123005WL065094
|
makwana rasitaben shankarbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047882
|
|
VECHATBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-043-001/8974006
(Mander)
|
1123005000NRG24071120230981584
|
08/11/2023
|
damor keshamben
|
1123005WL065094
|
damor keshamben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047879
|
|
DAMOR KESHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-046-001/33124
(Matana Palla)
|
1123005000NRG24081120230993440
|
08/11/2023
|
RAMILABEN FATESHING
|
1123005WL065988
|
RAMILABEN FATESHING
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047876
|
|
RAMILABEN FATESINH P
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-046-001/8967025
(Matana Palla)
|
1123005000NRG24081120230993432
|
08/11/2023
|
MANIBEN
|
1123005WL065987
|
MANIBEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047892
|
|
MANIBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-046-001/89801303
(Matana Palla)
|
1123005000NRG24081120230993441
|
08/11/2023
|
SANGADA ARVINDBHAI BHARATBHAI
|
1123005WL065988
|
SANGADA ARVINDBHAI BHARATBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047889
|
|
SANGADA ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-052-001/8972282
(Nana Ambaliya)
|
1123005000NRG24081120230990814
|
08/11/2023
|
BARIA RAKESHBHAI AJITBHAI
|
1123005WL065758
|
BARIA RAKESHBHAI AJITBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7961047878
|
|
BARIA RAKESHBHAI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-052-002/8965079
(Nana Ambaliya)
|
1123005000NRG24081120230990816
|
08/11/2023
|
NATVARBHAI SHANKARBHAI
|
1123005WL065758
|
NATVARBHAI SHANKARBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
24/11/2023
|
|
7961047891
|
|
DAMOR JAYESHKUMAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-055-003/8971664
(Nani Sanjeli)
|
1123005000NRG24071120230981594
|
08/11/2023
|
NANSHINGBHAI
|
1123005WL065096
|
NANSHINGBHAI
|
00045
|
BARB0SANJEL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047904
|
|
Damor Nansingbhai Mansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-055-003/8977898180
(Nani Sanjeli)
|
1123005000NRG24071120230981595
|
08/11/2023
|
DAMOR VINESHBHAI PRAKASHBHAI
|
1123005WL065096
|
DAMOR VINESHBHAI PRAKASHBHAI
|
00045
|
BARB0SANJEL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047894
|
|
Ravat Vineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-055-003/8977926
(Nani Sanjeli)
|
1123005000NRG24071120230981598
|
08/11/2023
|
DAMOR PARVATBHAI VALABHAI
|
1123005WL065096
|
DAMOR PARVATBHAI VALABHAI
|
00045
|
BARB0SANJEL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047905
|
|
PARVATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-055-003/8977926
(Nani Sanjeli)
|
1123005000NRG24071120230981597
|
08/11/2023
|
SURTABEN PARVATBHAI
|
1123005WL065096
|
SURTABEN PARVATBHAI
|
00045
|
BARB0SANJEL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047903
|
|
SURTABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-055-003/8977935
(Nani Sanjeli)
|
1123005000NRG24071120230981599
|
08/11/2023
|
MAHESHBHAI RAYASINGBHAI
|
1123005WL065096
|
MAHESHBHAI RAYASINGBHAI
|
00045
|
BARB0SANJEL
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047893
|
|
Damor Maheshbhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-047-001/8691182149
(Methan)
|
1123005000NRG24071120230981264
|
08/11/2023
|
Bhabhor shailesbhai
|
1123005WL065077
|
Bhabhor shailesbhai
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047899
|
|
BHABHOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-006-001/89677033
(Baroda)
|
1123005000NRG24081120230990716
|
08/11/2023
|
BARIA MUKESHBHAI SANABHAI
|
1123005WL065743
|
BARIA MUKESHBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047901
|
|
Bariya mukeshbhai
|
ICICI BANK LTD(508534)
|
|
20
|
Singvad
|
GJ-23-005-043-001/230052363
(Mander)
|
1123005000NRG24071120230981590
|
08/11/2023
|
MAKVANA MANABHAI DHULABHAI
|
1123005WL065095
|
MAKVANA MANABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047885
|
|
MAKWANA MANABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-043-001/230052392
(Mander)
|
1123005000NRG24071120230981592
|
08/11/2023
|
DAMOR CHATURBHAI MAGANBHAI
|
1123005WL065095
|
DAMOR CHATURBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047886
|
|
DAMOR CHATURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-047-001/8965113
(Methan)
|
1123005000NRG24071120230981267
|
08/11/2023
|
bhabhor ravistaben mukeshbhai
|
1123005WL065077
|
bhabhor ravistaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047902
|
|
Bhabhor Ravistaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-043-001/230052308
(Mander)
|
1123005000NRG24071120230981585
|
08/11/2023
|
DAMOR PREMABHAI BABUBHAI
|
1123005WL065095
|
DAMOR PREMABHAI BABUBHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047898
|
|
Mr. PRAMABHAI BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-043-001/230052311
(Mander)
|
1123005000NRG24071120230981587
|
08/11/2023
|
DAMOR SANTABEN KHUMABHAI
|
1123005WL065095
|
DAMOR SANTABEN KHUMABHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047872
|
|
SANTABEN KHUMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-006-001/89677229
(Baroda)
|
1123005000NRG24081120230990718
|
08/11/2023
|
BARIA UMESHBHAI CHAGANBHAI
|
1123005WL065743
|
BARIA UMESHBHAI CHAGANBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047887
|
|
Mr. UMESHBHAI CHAGANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Singvad
|
GJ-23-005-006-002/89677224
(Baroda)
|
1123005000NRG24081120230990729
|
08/11/2023
|
BARIA RAJUBHAI MOTIBHAI
|
1123005WL065743
|
BARIA RAJUBHAI MOTIBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047888
|
|
BARIA RAJUBHAI MOTIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-055-003/8977898392
(Nani Sanjeli)
|
1123005000NRG24071120230981596
|
08/11/2023
|
SUVITABEN
|
1123005WL065096
|
SUVITABEN
|
00415
|
SBIN0010992
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961047900
|
|
Damor Savaliben Suramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-055-003/9977898728
(Nani Sanjeli)
|
1123005000NRG24071120230981600
|
08/11/2023
|
Bilval Lalitaben
|
1123005WL065096
|
Bilval Lalitaben
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961047884
|
|
BILAVAL LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-006-001/1930321
(Baroda)
|
1123005000NRG24081120230990714
|
08/11/2023
|
KANTIBHAI
|
1123005WL065743
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047875
|
|
Ninama kantibhai
|
ICICI BANK LTD(508534)
|
|
30
|
Singvad
|
GJ-23-005-006-001/1930347
(Baroda)
|
1123005000NRG24081120230990715
|
08/11/2023
|
BARIA RANGITBHAI MOTIBHAI
|
1123005WL065743
|
BARIA RANGITBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047896
|
|
BARIA RANGITBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-006-001/89677239
(Baroda)
|
1123005000NRG24081120230990720
|
08/11/2023
|
BARIA ALKESHBHAI PARVATBHAI
|
1123005WL065743
|
BARIA ALKESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047895
|
|
BARIA ALKESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-043-001/230052318
(Mander)
|
1123005000NRG24071120230981589
|
08/11/2023
|
MAKAVANA SANKARBHAI DHANABHAI
|
1123005WL065095
|
MAKAVANA SANKARBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047874
|
|
MAKWANA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-043-001/230052384
(Mander)
|
1123005000NRG24071120230981591
|
08/11/2023
|
DAMOR PUNIYABHAI MADIYABHAI
|
1123005WL065095
|
DAMOR PUNIYABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961047873
|
|
DAMOR PUNABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-046-001/89801303
(Matana Palla)
|
1123005000NRG24081120230993442
|
08/11/2023
|
SANGADA HETLBEN ARVINDBHAI
|
1123005WL065988
|
SANGADA HETLBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047897
|
|
KISHORI HETALBEN DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83712
|
83712
|
|
|
|
|
|
|
|