|
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-23-005-048-001/8965157
(Mota Ambaliya)
|
1123005000NRG24270820230685672
|
27/08/2023
|
MANISABEN ARVIDBHAI
|
1123005WL038505
|
MANISABEN ARVIDBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
19/09/2023
|
|
5742207887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-048-001/8965157
(Mota Ambaliya)
|
1123005000NRG24270820230685671
|
27/08/2023
|
SANGADA ARVINDBHAI SANABHAI
|
1123005WL038505
|
SANGADA ARVINDBHAI SANABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207892
|
|
SANGADA ARVINDBHAI SHANABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-048-001/8965160
(Mota Ambaliya)
|
1123005000NRG24270820230685675
|
27/08/2023
|
BARIA BHAYLABHAI NRSIGBHAI
|
1123005WL038505
|
BARIA BHAYLABHAI NRSIGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
19/09/2023
|
|
5742207890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Singvad
|
GJ-23-005-048-001/8965160
(Mota Ambaliya)
|
1123005000NRG24270820230685677
|
27/08/2023
|
GANPTBHAI BHAYLABHAI
|
1123005WL038505
|
GANPTBHAI BHAYLABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207888
|
|
BARIA GANPATBHAI BHAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-048-001/8965160
(Mota Ambaliya)
|
1123005000NRG24270820230685676
|
27/08/2023
|
KALIBEN BHAYLABHAI
|
1123005WL038505
|
KALIBEN BHAYLABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207891
|
|
BARIA SUKIBEN
|
AXIS BANK(607153)
|
|
6
|
Singvad
|
GJ-23-005-048-001/8965174
(Mota Ambaliya)
|
1123005000NRG24270820230685679
|
27/08/2023
|
BARIA GALABHAI KALUBHAI
|
1123005WL038505
|
BARIA GALABHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207886
|
|
Mr. NARENDRA MANSING BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Singvad
|
GJ-23-005-048-001/8965174
(Mota Ambaliya)
|
1123005000NRG24270820230685680
|
27/08/2023
|
SILES RAMNBHAI
|
1123005WL038505
|
SILES RAMNBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207889
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-048-001/8965158
(Mota Ambaliya)
|
1123005000NRG24270820230685674
|
27/08/2023
|
LALIBEN SARTNBHAI
|
1123005WL038505
|
LALIBEN SARTNBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
19/09/2023
|
|
5742207893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-048-001/8965158
(Mota Ambaliya)
|
1123005000NRG24270820230685673
|
27/08/2023
|
SANGADA SARTNBHAI DALABHAI
|
1123005WL038505
|
SANGADA SARTNBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207894
|
|
Mr. SARTANBHAI DALABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-048-001/8965172
(Mota Ambaliya)
|
1123005000NRG24270820230685678
|
27/08/2023
|
BARIA GANPTBHAI CATURBHAI
|
1123005WL038505
|
BARIA GANPTBHAI CATURBHAI
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742207885
|
|
GANPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|