|
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-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24201020230918950
|
21/10/2023
|
BARIA ANJANABEN
|
1123005WL059595
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913289
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24201020230918809
|
21/10/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL059581
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913293
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945534
(Sudiya)
|
1123005000NRG24201020230918810
|
21/10/2023
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL059581
|
PATEL LALITBHAI BUDHABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913301
|
|
Patel Lalitbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/8967919
(Sudiya)
|
1123005000NRG24201020230918811
|
21/10/2023
|
BARIA RADHABEN RAMESHBHAI
|
1123005WL059581
|
BARIA RADHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913307
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/998982435
(Sudiya)
|
1123005000NRG24201020230918812
|
21/10/2023
|
MANJULABEN KALABHAI
|
1123005WL059581
|
MANJULABEN KALABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913295
|
|
Kishori Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982601
(Sudiya)
|
1123005000NRG24201020230918813
|
21/10/2023
|
BARIA ASMITABEN GANPATBHAI
|
1123005WL059581
|
BARIA ASMITABEN GANPATBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913297
|
|
Baria Asmitaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005000NRG24201020230918814
|
21/10/2023
|
BARIA KANTABEN MOHANBHAI
|
1123005WL059581
|
BARIA KANTABEN MOHANBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913296
|
|
Bamniya Kantaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/998982785
(Sudiya)
|
1123005000NRG24201020230918815
|
21/10/2023
|
BARIA MAHENDRBHAI BALVANTBHAI
|
1123005WL059581
|
BARIA MAHENDRBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913302
|
|
Bamniya Mahendrbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24201020230918816
|
21/10/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL059581
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913306
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982795
(Sudiya)
|
1123005000NRG24201020230918817
|
21/10/2023
|
BARIA HARSHADKUMAR
|
1123005WL059581
|
BARIA HARSHADKUMAR
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913292
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24201020230918818
|
21/10/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL059581
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913300
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830276
(Sudiya)
|
1123005000NRG24201020230918848
|
21/10/2023
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
1123005WL059586
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913288
|
|
Patel Bhupendrakumar Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24201020230918849
|
21/10/2023
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
1123005WL059586
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913287
|
|
Patel Dharmishthaben Bhupendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830506
(Sudiya)
|
1123005000NRG24201020230918850
|
21/10/2023
|
NINAMA MOHANBHAI SHANABHAI
|
1123005WL059586
|
NINAMA MOHANBHAI SHANABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913308
|
|
Nayakda Mohanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830509
(Sudiya)
|
1123005000NRG24201020230918851
|
21/10/2023
|
BARIA BALVANTBHAI DHIRABHAI
|
1123005WL059586
|
BARIA BALVANTBHAI DHIRABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913303
|
|
Bamniya Balvantbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830510
(Sudiya)
|
1123005000NRG24201020230918852
|
21/10/2023
|
BARIA KAMLABEN
|
1123005WL059586
|
BARIA KAMLABEN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913305
|
|
Bamaniya Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24201020230918951
|
21/10/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL059595
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913312
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984178
(Sudiya)
|
1123005000NRG24201020230918952
|
21/10/2023
|
BARIA SHAILESHBHAI
|
1123005WL059595
|
BARIA SHAILESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913290
|
|
Luhar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24201020230918953
|
21/10/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL059595
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913286
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24201020230918954
|
21/10/2023
|
BARIA PRABHATSINH
|
1123005WL059595
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913285
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24201020230918955
|
21/10/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL059595
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913283
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24201020230918956
|
21/10/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL059595
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913284
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24201020230918957
|
21/10/2023
|
PATEL JAGRUTIBEN
|
1123005WL059595
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913310
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24201020230918958
|
21/10/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL059595
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913311
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/9998984338
(Sudiya)
|
1123005000NRG24201020230918959
|
21/10/2023
|
BARIA MANISHABEN SUNILABHAI
|
1123005WL059595
|
BARIA MANISHABEN SUNILABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913291
|
|
Dayara Hanshaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/9998984342
(Sudiya)
|
1123005000NRG24201020230918855
|
21/10/2023
|
BARIA REKHABEN MANGABHAI
|
1123005WL059586
|
BARIA REKHABEN MANGABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913294
|
|
Baria Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9998984343
(Sudiya)
|
1123005000NRG24201020230918856
|
21/10/2023
|
HATHILA ASHVINBHAI BUDHALABHAI
|
1123005WL059586
|
HATHILA ASHVINBHAI BUDHALABHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913309
|
|
Baria Alkeshkumar Budhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9998984344
(Sudiya)
|
1123005000NRG24201020230918857
|
21/10/2023
|
BARIA RAJUBHAI
|
1123005WL059586
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913304
|
|
Ravat Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG24201020230918853
|
21/10/2023
|
SAVITABEN SABURBHAI
|
1123005WL059586
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913298
|
|
Kishori Dineshbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG24201020230918854
|
21/10/2023
|
KAVITABEN NATHABHAI
|
1123005WL059586
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990913299
|
|
Kishori Sokaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|