|
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
|
Dahod
|
GJ-23-001-019-001/5598885718
(Gadoi)
|
1123001000NRG24060320241289904
|
06/03/2024
|
Hathila Rajubhai Vestabha
|
1123001WL093126
|
Hathila Rajubhai Vestabha
|
00045
|
BARB0CHADAH
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818364
|
|
Hathila Rajubhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-027-001/559784267
(Kali Talai)
|
1123001000NRG24060320241289934
|
06/03/2024
|
NARESHBHAI
|
1123001WL093128
|
NARESHBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818333
|
|
NINAMA NARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-027-001/559784374
(Kali Talai)
|
1123001000NRG24060320241289937
|
06/03/2024
|
BARIYA KESHABEN JANUBHAI
|
1123001WL093128
|
BARIYA KESHABEN JANUBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818335
|
|
KESABEN JANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-027-001/559784375
(Kali Talai)
|
1123001000NRG24060320241289938
|
06/03/2024
|
NINAMA KALPESHBHAI RAMESHBHAI
|
1123001WL093128
|
NINAMA KALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818336
|
|
KALPESHBHAI RAMESHBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dahod
|
GJ-23-001-027-001/559784377
(Kali Talai)
|
1123001000NRG24060320241289939
|
06/03/2024
|
NINAMA KANUBHAI SABUBHAI
|
1123001WL093128
|
NINAMA KANUBHAI SABUBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818334
|
|
NINAMA KANUBHAI SABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-061-001/989880595
(Simaliya Khurd)
|
1123001000NRG24060320241289970
|
06/03/2024
|
amliyar raman narsing
|
1123001WL093131
|
amliyar raman narsing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818362
|
|
RAMANBHAI NARSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-061-001/989880757
(Simaliya Khurd)
|
1123001000NRG24060320241289971
|
06/03/2024
|
amaliyar nareshbhai somabhai
|
1123001WL093131
|
amaliyar nareshbhai somabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818359
|
|
NARESHBHAI SOMABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-061-001/9898811020
(Simaliya Khurd)
|
1123001000NRG24060320241289972
|
06/03/2024
|
SAKUBEN
|
1123001WL093131
|
SAKUBEN
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818361
|
|
AMLIYAR SAKUBEN DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-027-001/559784268
(Kali Talai)
|
1123001000NRG24060320241289935
|
06/03/2024
|
SANUBEN
|
1123001WL093128
|
SANUBEN
|
00354
|
PUNB0670300
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818366
|
|
BARIYA SHANUBHAI SABURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dahod
|
GJ-23-001-027-001/559784274
(Kali Talai)
|
1123001000NRG24060320241289936
|
06/03/2024
|
NILESH
|
1123001WL093128
|
NILESH
|
00354
|
PUNB0670300
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818365
|
|
BARIYA LILESHBHAI SABURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dahod
|
GJ-23-001-027-001/55978476
(Kali Talai)
|
1123001000NRG24060320241289946
|
06/03/2024
|
ninama vanita kala
|
1123001WL093128
|
ninama vanita kala
|
00354
|
PUNB0670300
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818367
|
|
VANABEN KALABHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-027-001/55978443
(Kali Talai)
|
1123001000NRG24060320241289941
|
06/03/2024
|
NINAMA RAMUBHAI MAGALIYABHAI
|
1123001WL093128
|
NINAMA RAMUBHAI MAGALIYABHAI
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818363
|
|
Ramubhai Mangliyabhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-027-001/55978442
(Kali Talai)
|
1123001000NRG24060320241289940
|
06/03/2024
|
ninama jahma rasul
|
1123001WL093128
|
ninama jahma rasul
|
00415
|
SBIN0060374
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818360
|
|
Jahmaben Rasulbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-061-001/9898811215
(Simaliya Khurd)
|
1123001000NRG24060320241289973
|
06/03/2024
|
amaliyar radhikaben rakeshbhai
|
1123001WL093131
|
amaliyar radhikaben rakeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818352
|
|
Amaliyar Radhikaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-061-001/9898811301
(Simaliya Khurd)
|
1123001000NRG24060320241289974
|
06/03/2024
|
amaliyar sejalben narsingbhai
|
1123001WL093131
|
amaliyar sejalben narsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818338
|
|
Amaliyar Sejalben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-061-001/9898811335
(Simaliya Khurd)
|
1123001000NRG24060320241289976
|
06/03/2024
|
amaliyar kailashbhai mukeshbhai
|
1123001WL093131
|
amaliyar kailashbhai mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818356
|
|
Amliyar Kailashbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-061-001/9898811536
(Simaliya Khurd)
|
1123001000NRG24060320241289977
|
06/03/2024
|
amaliyar majubhai
|
1123001WL093131
|
amaliyar majubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818353
|
|
Amaliyar Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-061-001/9898811693
(Simaliya Khurd)
|
1123001000NRG24060320241289980
|
06/03/2024
|
amaliyar amrutbhai shankarbhai
|
1123001WL093131
|
amaliyar amrutbhai shankarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818358
|
|
Amaliyar Amrutbhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-061-001/9898811718
(Simaliya Khurd)
|
1123001000NRG24060320241289981
|
06/03/2024
|
amliyar rajbhai dineshbhai
|
1123001WL093131
|
amliyar rajbhai dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818339
|
|
Amliyar Rajbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-061-001/9898811733
(Simaliya Khurd)
|
1123001000NRG24060320241289984
|
06/03/2024
|
Amaliyar Rahulbhai Rupsingbhai
|
1123001WL093131
|
Amaliyar Rahulbhai Rupsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818354
|
|
Amliyar Rahulbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-061-001/9898811734
(Simaliya Khurd)
|
1123001000NRG24060320241289985
|
06/03/2024
|
Amaliyar Manaben Tikubhai
|
1123001WL093131
|
Amaliyar Manaben Tikubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818357
|
|
AMALIYAR MANABEN TIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-061-001/9898811735
(Simaliya Khurd)
|
1123001000NRG24060320241289986
|
06/03/2024
|
Ashikbhai Fakrabhai Amaliyar
|
1123001WL093131
|
Ashikbhai Fakrabhai Amaliyar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818351
|
|
Mr. ASHIKBHAI FAKRABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dahod
|
GJ-23-001-061-001/9898811736
(Simaliya Khurd)
|
1123001000NRG24060320241289987
|
06/03/2024
|
Jayeshbhai Kamleshbhai Amaliyar
|
1123001WL093131
|
Jayeshbhai Kamleshbhai Amaliyar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818355
|
|
Jayeshbhai Kamleshbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-061-001/9898811737
(Simaliya Khurd)
|
1123001000NRG24060320241289988
|
06/03/2024
|
amaliyar anilbhai kamjibhai
|
1123001WL093131
|
amaliyar anilbhai kamjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818337
|
|
Amliyar Anilbhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-061-001/9898811739
(Simaliya Khurd)
|
1123001000NRG24060320241289990
|
06/03/2024
|
amaliyar sunilbhai merambhai
|
1123001WL093131
|
amaliyar sunilbhai merambhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818340
|
|
Amaliyar Sunilbhai Merambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-019-001/5598885725
(Gadoi)
|
1123001000NRG24060320241289905
|
06/03/2024
|
Surtiben Bhartshigh Khadpe
|
1123001WL093126
|
Surtiben Bhartshigh Khadpe
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818350
|
|
Surtiben Bharatsinh Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-019-001/5598885801
(Gadoi)
|
1123001000NRG24060320241289906
|
06/03/2024
|
meda mehulkumar samsubhai
|
1123001WL093126
|
meda mehulkumar samsubhai
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818346
|
|
Meda Mehulkumar Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-019-001/5598886475
(Gadoi)
|
1123001000NRG24060320241289907
|
06/03/2024
|
Palas Maheshbhai Javsingbhai
|
1123001WL093126
|
Palas Maheshbhai Javsingbhai
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818348
|
|
Palas Maheshbhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-019-001/5598886476
(Gadoi)
|
1123001000NRG24060320241289908
|
06/03/2024
|
Radhikaben Vipulbhai Khaped
|
1123001WL093126
|
Radhikaben Vipulbhai Khaped
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818343
|
|
Radhikaben Vipulbhai Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-019-001/5598886478
(Gadoi)
|
1123001000NRG24060320241289909
|
06/03/2024
|
Khaped Vipulkumar Bhartsinh
|
1123001WL093126
|
Khaped Vipulkumar Bhartsinh
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818341
|
|
Khaped Vipulkumar Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-019-001/5598886479
(Gadoi)
|
1123001000NRG24060320241289910
|
06/03/2024
|
Hathila Navliben Sumalabhai
|
1123001WL093126
|
Hathila Navliben Sumalabhai
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818342
|
|
Hathila Navliben Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-019-001/5598886480
(Gadoi)
|
1123001000NRG24060320241289911
|
06/03/2024
|
Khaped Sonalben Pnkeshkumar
|
1123001WL093126
|
Khaped Sonalben Pnkeshkumar
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818349
|
|
Khaped Sonalben Pankeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-019-001/5598886481
(Gadoi)
|
1123001000NRG24060320241289912
|
06/03/2024
|
Sanjaybhai Sanubhai Hathila
|
1123001WL093126
|
Sanjaybhai Sanubhai Hathila
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818345
|
|
Sanjaybhai Sanubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-019-001/5598886482
(Gadoi)
|
1123001000NRG24060320241289913
|
06/03/2024
|
Hathila Rajanbhai Mojiyabhai
|
1123001WL093126
|
Hathila Rajanbhai Mojiyabhai
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3105818347
|
|
Hathila Rajanbhai Mojiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-019-001/5598886483
(Gadoi)
|
1123001000NRG24060320241289914
|
06/03/2024
|
Khaped Rajubhai Keshavbhai
|
1123001WL093126
|
Khaped Rajubhai Keshavbhai
|
00688
|
FINO0001165
|
2718
|
2718
|
Processed
|
19/04/2024
|
|
3105818344
|
|
Khaped Rajubhai Keshavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27369
|
27369
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-027-001/559784478
(Kali Talai)
|
1123001000NRG24060320241289942
|
06/03/2024
|
KATARA ROHITBHAI KALABHAI
|
1123001WL093128
|
KATARA ROHITBHAI KALABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818325
|
|
ROHITBHAI KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-027-001/559784508
(Kali Talai)
|
1123001000NRG24060320241289943
|
06/03/2024
|
BARIYA JANUBHAI CHINIYABHAI
|
1123001WL093128
|
BARIYA JANUBHAI CHINIYABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105818332
|
|
JANUBHAI CHINIYABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dahod
|
GJ-23-001-027-001/559784604
(Kali Talai)
|
1123001000NRG24060320241289944
|
06/03/2024
|
NINAMA BADALIBEN BABUBHAI
|
1123001WL093128
|
NINAMA BADALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818324
|
|
NINAMA BADALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Dahod
|
GJ-23-001-027-001/559784606
(Kali Talai)
|
1123001000NRG24060320241289945
|
06/03/2024
|
NINAMA ALKESHBHAI BABUBHAI
|
1123001WL093128
|
NINAMA ALKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3105818323
|
|
ALKESHBHAI BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-061-001/9898811322
(Simaliya Khurd)
|
1123001000NRG24060320241289975
|
06/03/2024
|
amaliyar lakhamaben dineshbhai
|
1123001WL093131
|
amaliyar lakhamaben dineshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818326
|
|
AMALIYAR LAKHMABEN
|
BANK OF BARODA(606985)
|
|
41
|
Dahod
|
GJ-23-001-061-001/9898811538
(Simaliya Khurd)
|
1123001000NRG24060320241289978
|
06/03/2024
|
amaliyar rajubhai ditiyabhai
|
1123001WL093131
|
amaliyar rajubhai ditiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818327
|
|
Amaliyar Rajubhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-061-001/9898811683
(Simaliya Khurd)
|
1123001000NRG24060320241289979
|
06/03/2024
|
amaliyar ramikaben mathurbhai
|
1123001WL093131
|
amaliyar ramikaben mathurbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818329
|
|
AMLIYAR RAMIKABEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-061-001/9898811730
(Simaliya Khurd)
|
1123001000NRG24060320241289982
|
06/03/2024
|
amaliyar dineshbhai ramanbhai
|
1123001WL093131
|
amaliyar dineshbhai ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818328
|
|
DINESH RAMANBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-061-001/9898811732
(Simaliya Khurd)
|
1123001000NRG24060320241289983
|
06/03/2024
|
Amliyar Hiteshbhai Maganbhai
|
1123001WL093131
|
Amliyar Hiteshbhai Maganbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818331
|
|
AMLIYAR HITESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-061-001/9898811738
(Simaliya Khurd)
|
1123001000NRG24060320241289989
|
06/03/2024
|
amaliyar sakudiben sunilbhai
|
1123001WL093131
|
amaliyar sakudiben sunilbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105818330
|
|
Amaliyar Sakudiben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33802
|
33802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144853
|
144853
|
|
|
|
|
|
|
|