|
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-23-005-043-002/8980614
(Mander)
|
1123005000NRG23300420220158621
|
30/04/2022
|
KOYALIBEN KALSINGBHAI
|
1123005WL006014
|
KOYALIBEN KALSINGBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089665606
|
|
KOYALIBEN
|
ICICI BANK LTD(508534)
|
|
2
|
Singvad
|
GJ-23-005-043-002/8980634
(Mander)
|
1123005000NRG23300420220158622
|
30/04/2022
|
GORDHANBHAI NEVJIBHAI
|
1123005WL006014
|
GORDHANBHAI NEVJIBHAI
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089665605
|
|
GORDHANBHAI NEVJIBHAI AD
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-043-002/8980634
(Mander)
|
1123005000NRG23300420220158623
|
30/04/2022
|
SARDABEN
|
1123005WL006014
|
SARDABEN
|
00045
|
BARB0RANDHI
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089665607
|
|
DAMOR SHITALBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-046-001/89801287
(Matana Palla)
|
1123005000NRG23300420220159357
|
30/04/2022
|
SANGADA ALKESH BHARAT
|
1123005WL006039
|
SANGADA ALKESH BHARAT
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665608
|
|
MR ALKESHBHAI BHARATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Singvad
|
GJ-23-005-052-001/8965336
(Nana Ambaliya)
|
1123005000NRG23300420220158651
|
30/04/2022
|
DAMOR KAILASHBEN PRAKASHBHAI
|
1123005WL006015
|
DAMOR KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0RANDHI
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089665616
|
|
BHAVSINGBHAI KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965336
(Nana Ambaliya)
|
1123005000NRG23300420220158650
|
30/04/2022
|
DAMOR PRAKASHBHAI TERABHAI
|
1123005WL006015
|
DAMOR PRAKASHBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089665617
|
|
Hathila Dharmeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12218
|
12218
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965332
(Nana Ambaliya)
|
1123005000NRG23300420220158646
|
30/04/2022
|
BARIYA NANDABEN MUDABHAI
|
1123005WL006015
|
BARIYA NANDABEN MUDABHAI
|
00045
|
BARB0SANJEL
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089665618
|
|
NANDABEN MULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-035-002/8973814
(Khunta)
|
1123005000NRG23300420220170238
|
30/04/2022
|
BARIYA RAMESHBHAI MOHANBHAI
|
1123005WL006438
|
BARIYA RAMESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665622
|
|
BARIA RAMESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-035-002/8973814
(Khunta)
|
1123005000NRG23300420220170239
|
30/04/2022
|
LILABEN RAMESHBHAI
|
1123005WL006438
|
LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665621
|
|
BARIA LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-043-002/8980614
(Mander)
|
1123005000NRG23300420220158620
|
30/04/2022
|
KALSHINGBHAI
|
1123005WL006014
|
KALSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089665615
|
|
KALSINGBHAI NEVAJIBHAI AD
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945740
(Sudiya)
|
1123005000NRG23300420220159808
|
30/04/2022
|
PATELIYA PUNJIBEN RAMJIBHAI
|
1123005WL006048
|
PATELIYA PUNJIBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665614
|
|
PUNJIBEN RAMJIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-007/1945740
(Sudiya)
|
1123005000NRG23300420220159807
|
30/04/2022
|
PATELIYA RAMJIBHAI JESHINGBHAI
|
1123005WL006048
|
PATELIYA RAMJIBHAI JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665613
|
|
RAMJIBHAI JESINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830126
(Sudiya)
|
1123005000NRG23300420220159857
|
30/04/2022
|
BARIA SUMITRABEN MAHENDRABHAI
|
1123005WL006048
|
BARIA SUMITRABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665612
|
|
DAMOR KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG23300420220159859
|
30/04/2022
|
PATEL JASUBHAI PRATAPBHAI
|
1123005WL006048
|
PATEL JASUBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665609
|
|
PATEL JASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG23300420220159860
|
30/04/2022
|
PATEL KIKABEN JASUBHAI
|
1123005WL006048
|
PATEL KIKABEN JASUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665610
|
|
DAMOR SARTHAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830131
(Sudiya)
|
1123005000NRG23300420220159861
|
30/04/2022
|
BARIA RAMESHBHAI BABUBHAI
|
1123005WL006048
|
BARIA RAMESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089665611
|
|
BHAVNABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-015-001/8967593
(Dasa)
|
1123005000NRG23300420220158687
|
30/04/2022
|
SANTABEN
|
1123005WL006016
|
SANTABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2022
|
|
1089665619
|
|
RAVAL VINODBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Singvad
|
GJ-23-005-035-002/8974088
(Khunta)
|
1123005000NRG23300420220170240
|
30/04/2022
|
BARIA MANSIANGBHAI MOHANBHAI
|
1123005WL006438
|
BARIA MANSIANGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665603
|
|
MANSINGBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-035-002/8974088
(Khunta)
|
1123005000NRG23300420220170241
|
30/04/2022
|
BARIA NANDABEN MANSIANGBHAI
|
1123005WL006438
|
BARIA NANDABEN MANSIANGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665604
|
|
NANDABEN MANSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-046-001/8980120
(Matana Palla)
|
1123005000NRG23300420220159349
|
30/04/2022
|
SANGADA JENTABEN MUKESHBHAI
|
1123005WL006039
|
SANGADA JENTABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089665620
|
|
SANGADA JENTABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37304
|
37304
|
|
|
|
|
|
|
|