|
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-23-005-007-003/8974072
(Bhilpaniya)
|
1123005000NRG23120520220283011
|
13/05/2022
|
VASNATABEN
|
1123005WL010628
|
VASNATABEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877321337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-003/8974076
(Bhilpaniya)
|
1123005000NRG23120520220283012
|
13/05/2022
|
USHABEN
|
1123005WL010628
|
USHABEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877321338
|
|
USHABEN BHAVASINGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-004/8981551
(Machhelai)
|
1123005000NRG23120520220282969
|
13/05/2022
|
GOKALBHAI AMRABHAI
|
1123005WL010626
|
GOKALBHAI AMRABHAI
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321335
|
|
GOKALBHAI AMRABHAI RAVALA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-004/8981551
(Machhelai)
|
1123005000NRG23120520220282970
|
13/05/2022
|
NARESBHAI GOKALBHAI
|
1123005WL010626
|
NARESBHAI GOKALBHAI
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321339
|
|
BharwadNareshbhaiGokalbhai
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-004/8981598
(Machhelai)
|
1123005000NRG23120520220282972
|
13/05/2022
|
MAGUBEN GOKALBHAI RAVALA
|
1123005WL010626
|
MAGUBEN GOKALBHAI RAVALA
|
00045
|
BARB0BANDIB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321336
|
|
MANGUBEN GOKALBHAI RAVALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-007-003/8974072
(Bhilpaniya)
|
1123005000NRG23120520220283010
|
13/05/2022
|
JENTABEN
|
1123005WL010628
|
JENTABEN
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877321340
|
|
JENTABEN KANJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-007-003/8974072
(Bhilpaniya)
|
1123005000NRG23120520220283009
|
13/05/2022
|
KANJIBHAI SOMABHAI
|
1123005WL010628
|
KANJIBHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877321341
|
|
KANJIBHAI SOMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-065-001/8978124
(Patangadi)
|
1123005000NRG23110520220273180
|
13/05/2022
|
CHOUHAN ABHESHIH PRATAPBHAI
|
1123005WL010309
|
CHOUHAN ABHESHIH PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877321334
|
|
ABHESINGH PRATAPBHAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-065-001/8978124
(Patangadi)
|
1123005000NRG23110520220273179
|
13/05/2022
|
CHOUHAN PRATAPBHAI ROOMALBHAI
|
1123005WL010309
|
CHOUHAN PRATAPBHAI ROOMALBHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
02/06/2022
|
|
1877321333
|
|
Chauhan Pratapsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-052-001/8965266
(Nana Ambaliya)
|
1123005000NRG23120520220282311
|
13/05/2022
|
BARIA JODECG BHAI MANA BHAI
|
1123005WL010603
|
BARIA JODECG BHAI MANA BHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877321343
|
|
Baria Dineshbhai Jodhsingbhai
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-069-001/8978926
(Pisoi)
|
1123005000NRG23120520220282294
|
13/05/2022
|
BARIA SAMRATBEN BHARATBHAI
|
1123005WL010602
|
BARIA SAMRATBEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877321342
|
|
Sangada Arjunbhai Chaturbhai
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-001/8974650
(Sudiya)
|
1123005000NRG23130520220284039
|
13/05/2022
|
VAHONIYA VAGHJIBHAI RAMSUBHAI
|
1123005WL010673
|
VAHONIYA VAGHJIBHAI RAMSUBHAI
|
00045
|
BARB0RANDHI
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321344
|
|
VAHONIYA VADHAJIBHAI RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-001/8976081
(Sudiya)
|
1123005000NRG23130520220284006
|
13/05/2022
|
PARGI SAMJIBHAI SAKRIYABHAI
|
1123005WL010672
|
PARGI SAMJIBHAI SAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321349
|
|
SAMJIBHAI SAKARIYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-001/998982470
(Sudiya)
|
1123005000NRG23120520220282840
|
13/05/2022
|
RANA GOMTIBEN METIYABHAI
|
1123005WL010623
|
RANA GOMTIBEN METIYABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321346
|
|
GUMLIBEN METIYABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-001/998982550
(Sudiya)
|
1123005000NRG23130520220284072
|
13/05/2022
|
KATARA DHURUBHAI MANSINGBHAI
|
1123005WL010674
|
KATARA DHURUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877321350
|
|
DHIRU MANSING KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-001/998982552
(Sudiya)
|
1123005000NRG23130520220284074
|
13/05/2022
|
HATHILA SUMITRABEN PARVATBHAI
|
1123005WL010674
|
HATHILA SUMITRABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877321352
|
|
HATHILA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-077-001/998982599
(Sudiya)
|
1123005000NRG23130520220284020
|
13/05/2022
|
HATHILA JIMLIBEN BHURSINGBHAI
|
1123005WL010672
|
HATHILA JIMLIBEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321345
|
|
JIMLIBEN BHURSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-077-001/998982602
(Sudiya)
|
1123005000NRG23130520220284021
|
13/05/2022
|
LILABEN
|
1123005WL010672
|
LILABEN
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321348
|
|
Somlabhai Vestabhai Mavi
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-077-001/998982605
(Sudiya)
|
1123005000NRG23130520220284024
|
13/05/2022
|
PARGI RAMILABEN KANJIBHAI
|
1123005WL010672
|
PARGI RAMILABEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321351
|
|
RAMILA KANJI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-077-005/8975332
(Sudiya)
|
1123005000NRG23130520220284100
|
13/05/2022
|
RASLIBEN
|
1123005WL010674
|
RASLIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321347
|
|
BIPIMN SOMAJI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-077-001/998982550
(Sudiya)
|
1123005000NRG23130520220284073
|
13/05/2022
|
KATARA KHIMLIBEN DHIRUBHAI
|
1123005WL010674
|
KATARA KHIMLIBEN DHIRUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877321331
|
|
KATARA KHIMLIBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-077-001/998982594
(Sudiya)
|
1123005000NRG23130520220284018
|
13/05/2022
|
PARGI RATNABHAI SAKRIYABHAI
|
1123005WL010672
|
PARGI RATNABHAI SAKRIYABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321329
|
|
PARAGI RATANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-077-001/998982594
(Sudiya)
|
1123005000NRG23130520220284019
|
13/05/2022
|
PARGI SUMITRABEN RATNABHAI
|
1123005WL010672
|
PARGI SUMITRABEN RATNABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877321330
|
|
Paragi Sumitraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Singvad
|
GJ-23-005-077-005/8975339
(Sudiya)
|
1123005000NRG23130520220284104
|
13/05/2022
|
VANITABEN
|
1123005WL010674
|
VANITABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877321332
|
|
MAVI SAMABHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12836
|
12836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57901
|
57901
|
|
|
|
|
|
|
|