|
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-23-005-041-003/89768450
(Machhelai)
|
1123005000NRG24201120231027921
|
20/11/2023
|
patel simaben rajendrakumar
|
1123005WL069082
|
patel simaben rajendrakumar
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763264
|
|
Patel Simaben Rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-041-003/89768451
(Machhelai)
|
1123005000NRG24201120231027922
|
20/11/2023
|
PATEL JAGIBEN JASAVANTBHAI
|
1123005WL069082
|
PATEL JAGIBEN JASAVANTBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763260
|
|
Patel Jagiben Jasavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-003/89768454
(Machhelai)
|
1123005000NRG24201120231027923
|
20/11/2023
|
PATEL CHHTRASINH RANCHHODABHAI
|
1123005WL069082
|
PATEL CHHTRASINH RANCHHODABHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763263
|
|
Patel Chhtrasinh Ranchhodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-041-003/89768455
(Machhelai)
|
1123005000NRG24201120231027924
|
20/11/2023
|
PATEL VINABEN MAHESHKUMAR
|
1123005WL069082
|
PATEL VINABEN MAHESHKUMAR
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763266
|
|
Patel Vinaben Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-041-003/89768457
(Machhelai)
|
1123005000NRG24201120231027926
|
20/11/2023
|
CHAUHAN SARSVATIBEN ISHVARBHAI
|
1123005WL069082
|
CHAUHAN SARSVATIBEN ISHVARBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763265
|
|
Chauhan Sarsvatiben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-003/89768458
(Machhelai)
|
1123005000NRG24201120231027927
|
20/11/2023
|
patel savitaben prtapsing
|
1123005WL069082
|
patel savitaben prtapsing
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763262
|
|
Patel Savitaben Prtapsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-041-003/89768460
(Machhelai)
|
1123005000NRG24201120231027928
|
20/11/2023
|
luhar dilipbhai balavantbhai
|
1123005WL069082
|
luhar dilipbhai balavantbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763261
|
|
Luhar Dilipbhai Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-041-003/89769125
(Machhelai)
|
1123005000NRG24201120231027929
|
20/11/2023
|
KHANDAT MUKESHBHAI SHANKARBHAI
|
1123005WL069082
|
KHANDAT MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763267
|
|
Khandat Mukeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-041-003/89769130
(Machhelai)
|
1123005000NRG24201120231027930
|
20/11/2023
|
YATINKUMAR RANCHHODBHAI
|
1123005WL069082
|
YATINKUMAR RANCHHODBHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763277
|
|
BARIA YATINKUMAR RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-047-001/8691181925
(Methan)
|
1123005000NRG24191120231027835
|
20/11/2023
|
Sangada sanjaybhai Rameshbhai
|
1123005WL069073
|
Sangada sanjaybhai Rameshbhai
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010763274
|
|
SANGADA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-047-001/8691182172
(Methan)
|
1123005000NRG24191120231027852
|
20/11/2023
|
CHAREL MAHESHBHAI
|
1123005WL069075
|
CHAREL MAHESHBHAI
|
00045
|
BARB0VANDEL
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763273
|
|
CHAREL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-047-001/8691182202
(Methan)
|
1123005000NRG24191120231027853
|
20/11/2023
|
NISARTA PINKALBEN
|
1123005WL069075
|
NISARTA PINKALBEN
|
00045
|
BARB0VANDEL
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763276
|
|
ISARTA PINKALBEN
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-047-001/896811266
(Methan)
|
1123005000NRG24191120231027842
|
20/11/2023
|
Tadvi Hetalben Amarsinh
|
1123005WL069073
|
Tadvi Hetalben Amarsinh
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010763275
|
|
HETALBEN AMARSINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-047-001/896811266
(Methan)
|
1123005000NRG24191120231027841
|
20/11/2023
|
Tadvi RoyalkumarAmarsinh
|
1123005WL069073
|
Tadvi RoyalkumarAmarsinh
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010763272
|
|
ROYALKUMAR AMARSINH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-041-003/89768456
(Machhelai)
|
1123005000NRG24201120231027925
|
20/11/2023
|
PATEL PARTHKUMAR RAJENDRABHAI
|
1123005WL069082
|
PATEL PARTHKUMAR RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763269
|
|
PATEL PARTHKUMAR RAJ
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-047-001/8691181939
(Methan)
|
1123005000NRG24191120231027837
|
20/11/2023
|
taviyad shaileshbhai mansukhbhai
|
1123005WL069073
|
taviyad shaileshbhai mansukhbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763270
|
|
SHAILESHBHAI MANSUKHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-047-001/8691181939
(Methan)
|
1123005000NRG24191120231027836
|
20/11/2023
|
Taviyad Sureshbhai Mashukhbhai
|
1123005WL069073
|
Taviyad Sureshbhai Mashukhbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763271
|
|
SURESHBHAI MANSUKLHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-041-003/89768449
(Machhelai)
|
1123005000NRG24201120231027920
|
20/11/2023
|
KHANDAT ARUNABEN BABUBHAI
|
1123005WL069082
|
KHANDAT ARUNABEN BABUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763268
|
|
ARUNABEN MFG BABUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-047-001/8691182013
(Methan)
|
1123005000NRG24191120231027838
|
20/11/2023
|
BHABHOR DHOLIBEN
|
1123005WL069073
|
BHABHOR DHOLIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010763279
|
|
USHABEN ARVIDBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-047-001/8691182013
(Methan)
|
1123005000NRG24191120231027839
|
20/11/2023
|
BHABHOR RAMLIBEN
|
1123005WL069073
|
BHABHOR RAMLIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010763278
|
|
BHABHOR KOKILABEN BA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-047-001/8691182129
(Methan)
|
1123005000NRG24191120231027851
|
20/11/2023
|
NISHARATA GOPALBHAI
|
1123005WL069075
|
NISHARATA GOPALBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763259
|
|
ISARTA GOPALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|