|
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-23-005-002-002/121212142
(Agara (Randhikpur))
|
1123005000NRG24090920230748405
|
09/09/2023
|
KAVITABEN ELEVANBHAI
|
1123005WL044150
|
KAVITABEN ELEVANBHAI
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742887289
|
|
NINAMA KAVITABEN ILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-042-001/9868811
(Malekpur)
|
1123005000NRG24090920230748833
|
09/09/2023
|
BARIA KANUBHAI HIRABHAI
|
1123005WL044199
|
BARIA KANUBHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742887292
|
|
KANUBHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-042-001/9868812
(Malekpur)
|
1123005000NRG24090920230748834
|
09/09/2023
|
BARIA HIRABHAI SONABHAI
|
1123005WL044199
|
BARIA HIRABHAI SONABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742887294
|
|
BARIYA HIEERABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-042-001/9868813
(Malekpur)
|
1123005000NRG24090920230748835
|
09/09/2023
|
BARIA KALPESHBHAI KANUBHAI
|
1123005WL044199
|
BARIA KALPESHBHAI KANUBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742887293
|
|
BARIA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-042-001/9868814
(Malekpur)
|
1123005000NRG24090920230748836
|
09/09/2023
|
BARIA ZALIBEN VIRABHAI
|
1123005WL044199
|
BARIA ZALIBEN VIRABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742887295
|
|
BARIA JALIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-003/8978040
(Nani Sanjeli)
|
1123005000NRG24090920230747800
|
09/09/2023
|
BILVAL KAILASHBEN PARVINBHAI
|
1123005WL044114
|
BILVAL KAILASHBEN PARVINBHAI
|
00045
|
BARB0SANJEL
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742887290
|
|
Bilaval Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-055-003/8978040
(Nani Sanjeli)
|
1123005000NRG24090920230747799
|
09/09/2023
|
BILVAL PARVINBHAI LIMBABHAI
|
1123005WL044114
|
BILVAL PARVINBHAI LIMBABHAI
|
00045
|
BARB0SANJEL
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742887291
|
|
Bilaval Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-074-001/8965317
(Sakariya)
|
1123005000NRG24080920230743131
|
09/09/2023
|
Makwana Bharatbhai Shanabhai
|
1123005WL043804
|
Makwana Bharatbhai Shanabhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887298
|
|
BHARATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-074-001/8965318
(Sakariya)
|
1123005000NRG24080920230743132
|
09/09/2023
|
Makwana hetalben bharatbhai
|
1123005WL043804
|
Makwana hetalben bharatbhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887296
|
|
Makwana Hetalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-074-001/8965319
(Sakariya)
|
1123005000NRG24080920230743133
|
09/09/2023
|
MAKAVANA Radhaben Bharatbhai
|
1123005WL043804
|
MAKAVANA Radhaben Bharatbhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887285
|
|
Makwana Rashaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-074-001/8965321
(Sakariya)
|
1123005000NRG24080920230743134
|
09/09/2023
|
makwana jignasaben sanjaybhai
|
1123005WL043804
|
makwana jignasaben sanjaybhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887287
|
|
Makavana Jignasaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-074-001/8965322
(Sakariya)
|
1123005000NRG24080920230743135
|
09/09/2023
|
MAKWANA GITABEN RAMESHBHAI
|
1123005WL043804
|
MAKWANA GITABEN RAMESHBHAI
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887286
|
|
Makwana Gitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-074-001/8965323
(Sakariya)
|
1123005000NRG24080920230743136
|
09/09/2023
|
MAKAVANA RAMESHBHAI SHANABHAI
|
1123005WL043804
|
MAKAVANA RAMESHBHAI SHANABHAI
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742887297
|
|
Makwana Rameshbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-042-001/9868815
(Malekpur)
|
1123005000NRG24090920230748837
|
09/09/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL044199
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742887288
|
|
BARIA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|