|
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
|
Fatepura
|
GJ-23-002-051-001/5575566670
(Vangad)
|
1123002000NRG24310120241213625
|
31/01/2024
|
bhabhor binduben makanbhai
|
1123002WL086084
|
bhabhor binduben makanbhai
|
00045
|
BARB0DBVANG
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151159677
|
|
VASAIYA BINDUBEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Fatepura
|
GJ-23-002-051-002/15512-A
(Vangad)
|
1123002000NRG24310120241213626
|
31/01/2024
|
Damor shanjaybhai Ramanbhai
|
1123002WL086084
|
Damor shanjaybhai Ramanbhai
|
00045
|
BARB0DBVANG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151159670
|
|
Damor Sanjaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Fatepura
|
GJ-23-002-051-002/1983
(Vangad)
|
1123002000NRG24310120241213612
|
31/01/2024
|
ASHISHKUMAR
|
1123002WL086082
|
ASHISHKUMAR
|
00045
|
BARB0DBVANG
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159673
|
|
ASHISH SHANKAR PARGI
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-051-002/2314
(Vangad)
|
1123002000NRG24310120241213628
|
31/01/2024
|
damor pariben galjibhai
|
1123002WL086084
|
damor pariben galjibhai
|
00045
|
BARB0DBVANG
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151159675
|
|
DAMOR PARIBEN GALJIB
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-051-002/511
(Vangad)
|
1123002000NRG24310120241213613
|
31/01/2024
|
pargi rajeshbhai badiyabhai
|
1123002WL086082
|
pargi rajeshbhai badiyabhai
|
00045
|
BARB0DBVANG
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159676
|
|
PARGI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-051-002/542
(Vangad)
|
1123002000NRG24310120241213614
|
31/01/2024
|
pargi havsingbhai punjabhai
|
1123002WL086082
|
pargi havsingbhai punjabhai
|
00045
|
BARB0DBVANG
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151159669
|
|
PARGIHVSINGBHAI PUJA
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-051-002/542-A
(Vangad)
|
1123002000NRG24310120241213615
|
31/01/2024
|
pargi kapuriben H.
|
1123002WL086082
|
pargi kapuriben H.
|
00045
|
BARB0DBVANG
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151159671
|
|
Paragi Kapuriben Havsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Fatepura
|
GJ-23-002-051-002/551
(Vangad)
|
1123002000NRG24310120241213616
|
31/01/2024
|
Dodiyar Varjibhai Bhimabhai
|
1123002WL086082
|
Dodiyar Varjibhai Bhimabhai
|
00045
|
BARB0DBVANG
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151159668
|
|
MR VARJIBHAI BHIMABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Fatepura
|
GJ-23-002-051-002/667669473
(Vangad)
|
1123002000NRG24310120241213617
|
31/01/2024
|
Pargi Rahulbhai Kalpeshbhai
|
1123002WL086082
|
Pargi Rahulbhai Kalpeshbhai
|
00045
|
BARB0DBVANG
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151159674
|
|
RAHULBHAI KALPESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-051-002/81
(Vangad)
|
1123002000NRG24310120241213632
|
31/01/2024
|
Pargi Ashaben Ramanbhai
|
1123002WL086084
|
Pargi Ashaben Ramanbhai
|
00045
|
BARB0DBVANG
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159672
|
|
Mrs. ASHABEN RAMANBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23232
|
23232
|
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-049-001/5576339597
(Valundi)
|
1123002000NRG24310120241213633
|
31/01/2024
|
BARJOD LEMBABHAI JALABHAI
|
1123002WL086085
|
BARJOD LEMBABHAI JALABHAI
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
25/03/2024
|
|
2151159647
|
|
LIMBABHAI JALABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-051-002/6676695690
(Vangad)
|
1123002000NRG24310120241213629
|
31/01/2024
|
Pargi Sejalben Durdeshbhai
|
1123002WL086084
|
Pargi Sejalben Durdeshbhai
|
00045
|
BARB0FATPAN
|
300
|
300
|
Processed
|
25/03/2024
|
|
2151159648
|
|
SEJALBEN DURGESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Fatepura
|
GJ-23-002-051-002/6676695701
(Vangad)
|
1123002000NRG24310120241213619
|
31/01/2024
|
Thori Naynaben Natavarbhai
|
1123002WL086082
|
Thori Naynaben Natavarbhai
|
00045
|
BARB0FATPAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159649
|
|
THORI NAYNABEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
14
|
Fatepura
|
GJ-23-002-022-003/5571833
(Lakhanpur)
|
1123002000NRG24310120241213137
|
31/01/2024
|
SABURBHAI
|
1123002WL086053
|
SABURBHAI
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159651
|
|
SABURBHAI TERSINGBHA
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-022-003/5576672044
(Lakhanpur)
|
1123002000NRG24310120241213146
|
31/01/2024
|
Machar Ritaben Rakeshbhai
|
1123002WL086053
|
Machar Ritaben Rakeshbhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159645
|
|
RITABEN RAKESBHAI MA
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-022-003/5576672050
(Lakhanpur)
|
1123002000NRG24310120241213149
|
31/01/2024
|
Charel Devrajbhai
|
1123002WL086053
|
Charel Devrajbhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159646
|
|
CHAREL DEVARAJ LALUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
17
|
Fatepura
|
GJ-23-002-022-003/113
(Lakhanpur)
|
1123002000NRG24310120241213136
|
31/01/2024
|
CHAREL RAJENDRABHAI TERSINGBHAI
|
1123002WL086053
|
CHAREL RAJENDRABHAI TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159660
|
|
CHAREL MULSINGBHAI J
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-022-003/5576670662
(Lakhanpur)
|
1123002000NRG24310120241213138
|
31/01/2024
|
KALARA SHAKJIBHAI LALABHAI
|
1123002WL086053
|
KALARA SHAKJIBHAI LALABHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159659
|
|
MR SAKAJIBHAI LALABHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Fatepura
|
GJ-23-002-022-003/5576671468
(Lakhanpur)
|
1123002000NRG24310120241213139
|
31/01/2024
|
PARMAR KALSINGBHAI KALUBHAI
|
1123002WL086053
|
PARMAR KALSINGBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159680
|
|
PARMAR KALSINGBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-022-003/5576671470
(Lakhanpur)
|
1123002000NRG24310120241213140
|
31/01/2024
|
charel pankajbhai madhubhai
|
1123002WL086053
|
charel pankajbhai madhubhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159657
|
|
CHAREL PANKAJKUMAR M
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-022-003/5576671571
(Lakhanpur)
|
1123002000NRG24310120241213142
|
31/01/2024
|
chrel resamben kalsingbhai
|
1123002WL086053
|
chrel resamben kalsingbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159656
|
|
CHAREL RESAMBEN KALS
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-022-003/5576672040
(Lakhanpur)
|
1123002000NRG24310120241213144
|
31/01/2024
|
Charel Galabhai Khatubhai
|
1123002WL086053
|
Charel Galabhai Khatubhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159652
|
|
GALA KHATU CHAREL
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-022-003/5576672045
(Lakhanpur)
|
1123002000NRG24310120241213147
|
31/01/2024
|
Charel Nehalben Galabhai
|
1123002WL086053
|
Charel Nehalben Galabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159658
|
|
CHAREL NEHALBEN GALA
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-022-003/5576672051
(Lakhanpur)
|
1123002000NRG24310120241213150
|
31/01/2024
|
Charel Netalben
|
1123002WL086053
|
Charel Netalben
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159662
|
|
CHAREL NETALBEN LALU
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-022-003/5576672052
(Lakhanpur)
|
1123002000NRG24310120241213151
|
31/01/2024
|
Charel Rahulbhai
|
1123002WL086053
|
Charel Rahulbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2151159653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Fatepura
|
GJ-23-002-022-003/5576672066
(Lakhanpur)
|
1123002000NRG24310120241213152
|
31/01/2024
|
pradipkumar
|
1123002WL086053
|
pradipkumar
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159654
|
|
PARDIP RAMESH CHAREL
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-022-003/9576671963
(Lakhanpur)
|
1123002000NRG24310120241213153
|
31/01/2024
|
BOB SUKHSAR
|
1123002WL086053
|
BOB SUKHSAR
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159679
|
|
CHAREL ANILBHAI GALA
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-022-003/9576671987
(Lakhanpur)
|
1123002000NRG24310120241213154
|
31/01/2024
|
BOB
|
1123002WL086053
|
BOB
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159655
|
|
RAMESH HADIYA CHAREL
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-022-003/9687874823
(Lakhanpur)
|
1123002000NRG24310120241213156
|
31/01/2024
|
CHAREL VIJAYBHAI RAJENDARBAHAI
|
1123002WL086053
|
CHAREL VIJAYBHAI RAJENDARBAHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159661
|
|
CHAREL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-044-001/556882621
(Sagdapada)
|
1123002000NRG24310120241213637
|
31/01/2024
|
VALVAI GULABBHAI
|
1123002WL086088
|
VALVAI GULABBHAI
|
00045
|
BARB0SUKHSA
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151159650
|
|
GULABBHAI VIRABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40681
|
40681
|
|
|
|
|
|
|
|
|
31
|
Fatepura
|
GJ-23-002-022-003/5576671473
(Lakhanpur)
|
1123002000NRG24310120241213141
|
31/01/2024
|
No print data
|
1123002WL086053
|
No print data
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159664
|
|
CHAREL GUMLIBEN SABU
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-022-003/5576671851
(Lakhanpur)
|
1123002000NRG24310120241213143
|
31/01/2024
|
CHAREL KAVIBEN RAVIBHAI
|
1123002WL086053
|
CHAREL KAVIBEN RAVIBHAI
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159666
|
|
MISS CHAREL KAVIBEN RAVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Fatepura
|
GJ-23-002-022-003/5576672043
(Lakhanpur)
|
1123002000NRG24310120241213145
|
31/01/2024
|
Machar Rakeshbhai Gajabhai
|
1123002WL086053
|
Machar Rakeshbhai Gajabhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159665
|
|
MR RAKESHBHAI GAJABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Fatepura
|
GJ-23-002-022-003/9687874792
(Lakhanpur)
|
1123002000NRG24310120241213155
|
31/01/2024
|
Charel Rakeshbhai Saburbhai
|
1123002WL086053
|
Charel Rakeshbhai Saburbhai
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159667
|
|
CHAREL RAKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
35
|
Fatepura
|
GJ-23-002-051-002/2314
(Vangad)
|
1123002000NRG24310120241213627
|
31/01/2024
|
damor anilbhai champabhai
|
1123002WL086084
|
damor anilbhai champabhai
|
00415
|
SBIN0013451
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2151159663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
Fatepura
|
GJ-23-002-044-001/6676634192
(Sagdapada)
|
1123002000NRG24310120241213638
|
31/01/2024
|
Amaliyar Dineshbhai Bhatabhai
|
1123002WL086088
|
Amaliyar Dineshbhai Bhatabhai
|
00468
|
UBIN0547468
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151159678
|
|
Aamaliyar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
37
|
Fatepura
|
GJ-23-002-022-003/5576672046
(Lakhanpur)
|
1123002000NRG24310120241213148
|
31/01/2024
|
Charel Pankajbhai
|
1123002WL086053
|
Charel Pankajbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2151159641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Fatepura
|
GJ-23-002-051-002/6676695529
(Vangad)
|
1123002000NRG24310120241213618
|
31/01/2024
|
Pargi Lilaben Maganbhai
|
1123002WL086082
|
Pargi Lilaben Maganbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151159642
|
|
PARGI LEELA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Fatepura
|
GJ-23-002-051-002/668
(Vangad)
|
1123002000NRG24310120241213630
|
31/01/2024
|
DILIPBHAI
|
1123002WL086084
|
DILIPBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2151159643
|
|
CHAREL DILIPBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Fatepura
|
GJ-23-002-051-002/751
(Vangad)
|
1123002000NRG24310120241213631
|
31/01/2024
|
CAREL HETALBEN SANKRBHAI
|
1123002WL086084
|
CAREL HETALBEN SANKRBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151159644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9907
|
9907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104211
|
104211
|
|
|
|
|
|
|
|