|
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-23-005-007-003/89812397
(Bhilpaniya)
|
1123005000NRG24081120230993035
|
08/11/2023
|
Makavana surekhaben
|
1123005WL065953
|
Makavana surekhaben
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018696
|
|
Makavana Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-007-003/89812410
(Bhilpaniya)
|
1123005000NRG24081120230993043
|
08/11/2023
|
Makvana Nileshbhai rameshbhai
|
1123005WL065953
|
Makvana Nileshbhai rameshbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018700
|
|
MAKVANA NILESHBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89812411
(Bhilpaniya)
|
1123005000NRG24081120230993044
|
08/11/2023
|
Tadvi Rajubhai Pratapbhai
|
1123005WL065953
|
Tadvi Rajubhai Pratapbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018697
|
|
RAJUBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89812412
(Bhilpaniya)
|
1123005000NRG24081120230993045
|
08/11/2023
|
Makvana Shirishbhai babubhai
|
1123005WL065953
|
Makvana Shirishbhai babubhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018698
|
|
MAKVANA SHIRISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-007-003/898124347
(Bhilpaniya)
|
1123005000NRG24071120230990681
|
08/11/2023
|
Baria Laxmiben Takhtsinh
|
1123005WL065734
|
Baria Laxmiben Takhtsinh
|
00045
|
BARB0BANDIB
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7969018699
|
|
LAXMIBEN TAKHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18244
|
18244
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-007-003/89812399
(Bhilpaniya)
|
1123005000NRG24081120230993037
|
08/11/2023
|
Makvana Mayavatiben
|
1123005WL065953
|
Makvana Mayavatiben
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018702
|
|
AYAVATIBEN GOVINDBH
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-007-003/89812403
(Bhilpaniya)
|
1123005000NRG24081120230993038
|
08/11/2023
|
Makvana shardaben Saburbhai
|
1123005WL065953
|
Makvana shardaben Saburbhai
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018705
|
|
MAKVANA SHARDABEN SA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-007-003/89812404
(Bhilpaniya)
|
1123005000NRG24081120230993039
|
08/11/2023
|
Tadavi Kailashben Chaganbhai
|
1123005WL065953
|
Tadavi Kailashben Chaganbhai
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969018704
|
|
TADAVI KAILASHBEN CH
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-007-003/89812405
(Bhilpaniya)
|
1123005000NRG24081120230993040
|
08/11/2023
|
Tadavi Revliben pratapbhai
|
1123005WL065953
|
Tadavi Revliben pratapbhai
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969018703
|
|
REVALIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-007-003/89812407
(Bhilpaniya)
|
1123005000NRG24081120230993041
|
08/11/2023
|
Tadavi Lilaben vinodbhai
|
1123005WL065953
|
Tadavi Lilaben vinodbhai
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018701
|
|
TADAVI LILABEN VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-073-001/8979106
(Randhikpur)
|
1123005000NRG24081120230993380
|
08/11/2023
|
KISHORI RANGITBHAI RAMESBHAI
|
1123005WL065982
|
KISHORI RANGITBHAI RAMESBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969018706
|
|
RANGIT KUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-073-001/8979146
(Randhikpur)
|
1123005000NRG24081120230993383
|
08/11/2023
|
RANA HITESHABHAI AMARSIGA
|
1123005WL065982
|
RANA HITESHABHAI AMARSIGA
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969018717
|
|
Rana Hiteshkumar Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-073-001/8979148
(Randhikpur)
|
1123005000NRG24081120230993384
|
08/11/2023
|
kantaben
|
1123005WL065982
|
kantaben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969018707
|
|
BHOPATBHAI PARTAPBHA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-073-001/8979458
(Randhikpur)
|
1123005000NRG24081120230993388
|
08/11/2023
|
KISHORI ASMITABEN RANGITABHAI
|
1123005WL065982
|
KISHORI ASMITABEN RANGITABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969018716
|
|
ASMITABEN LALSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-007-003/89812398
(Bhilpaniya)
|
1123005000NRG24081120230993036
|
08/11/2023
|
Makvana Budhliben babubhai
|
1123005WL065953
|
Makvana Budhliben babubhai
|
00168
|
ICIC0002247
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018713
|
|
BUDHALIBEN BABU MAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-007-003/89812409
(Bhilpaniya)
|
1123005000NRG24081120230993042
|
08/11/2023
|
Makvana Champaben sharadbhai
|
1123005WL065953
|
Makvana Champaben sharadbhai
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969018715
|
|
MAKVANA CHAMPABEN SH
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-007-003/898124348
(Bhilpaniya)
|
1123005000NRG24071120230990682
|
08/11/2023
|
Baria Mitalben Arjunbhai
|
1123005WL065734
|
Baria Mitalben Arjunbhai
|
00415
|
SBIN0010992
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7969018714
|
|
BARIA MITALBEN ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-055-003/8977898330
(Nani Sanjeli)
|
1123005000NRG24071120230981606
|
08/11/2023
|
Damor Ashvinaben Saratanbhai
|
1123005WL065097
|
Damor Ashvinaben Saratanbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969018711
|
|
DAMOR ASHVINABEN SAR
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-055-003/8977898333
(Nani Sanjeli)
|
1123005000NRG24071120230981607
|
08/11/2023
|
Damor Piyushbhai Saratanbhai
|
1123005WL065097
|
Damor Piyushbhai Saratanbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969018709
|
|
DAMOR PIYUSHBHAI SARATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-055-003/8977898339
(Nani Sanjeli)
|
1123005000NRG24071120230981608
|
08/11/2023
|
Damor Yuvrajbhai Kadkiyabhai
|
1123005WL065097
|
Damor Yuvrajbhai Kadkiyabhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7969018712
|
|
DAMOR YUVRAJBHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-055-003/8977898340
(Nani Sanjeli)
|
1123005000NRG24071120230981609
|
08/11/2023
|
Damor Ravirajbhai Parvatbhai
|
1123005WL065097
|
Damor Ravirajbhai Parvatbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7969018710
|
|
DAMOR RAVIRAJBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-055-003/8978221
(Nani Sanjeli)
|
1123005000NRG24071120230981611
|
08/11/2023
|
Damor Mukeshbhai Dhirabhai
|
1123005WL065097
|
Damor Mukeshbhai Dhirabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7969018708
|
|
MUKESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-073-001/8979431
(Randhikpur)
|
1123005000NRG24081120230993387
|
08/11/2023
|
KISHORI VIPUL PRATAP
|
1123005WL065982
|
KISHORI VIPUL PRATAP
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969018695
|
|
VIPUL PRATAP KISHORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71784
|
71784
|
|
|
|
|
|
|
|