|
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-23-001-066-001/55974609
(Tarvadiya Vaja)
|
1123001000NRG25010520240076519
|
01/05/2024
|
KHARADIYA RAMANBHAI KANUBHAI
|
1123001WL004602
|
KHARADIYA RAMANBHAI KANUBHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394953
|
|
Kharadiya Ramanbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dahod
|
GJ-23-001-066-001/55974611
(Tarvadiya Vaja)
|
1123001000NRG25010520240076520
|
01/05/2024
|
KHARADIYA SUBHASHABHAI RAMANBHAI
|
1123001WL004602
|
KHARADIYA SUBHASHABHAI RAMANBHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394954
|
|
Mr. KHARADIYA RAMANBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
3
|
Dahod
|
GJ-23-001-066-001/55974612
(Tarvadiya Vaja)
|
1123001000NRG25010520240076521
|
01/05/2024
|
KHARADIYA ROHITBHAI KANUBHAI
|
1123001WL004602
|
KHARADIYA ROHITBHAI KANUBHAI
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394948
|
|
Mr. KHARADIA ROHITBHAI KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dahod
|
GJ-23-001-066-001/55974613
(Tarvadiya Vaja)
|
1123001000NRG25010520240076522
|
01/05/2024
|
BHABHOR MELABHAI SURMALBHAI
|
1123001WL004602
|
BHABHOR MELABHAI SURMALBHAI
|
00045
|
BARB0CHANDW
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394950
|
|
Bhabhor Melubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-066-001/55974614
(Tarvadiya Vaja)
|
1123001000NRG25010520240076523
|
01/05/2024
|
BHABHOR NITESHBHAI SURMALBHAI
|
1123001WL004602
|
BHABHOR NITESHBHAI SURMALBHAI
|
00045
|
BARB0CHANDW
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394949
|
|
Niteshkumar Suramalbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-066-001/5598012
(Tarvadiya Vaja)
|
1123001000NRG25010520240076553
|
01/05/2024
|
KHARADIYA KAMODIBEN MANJIBHAI
|
1123001WL004602
|
KHARADIYA KAMODIBEN MANJIBHAI
|
00045
|
BARB0DOHADX
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862394918
|
|
KHARADIYA KAMODIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-066-001/55974726
(Tarvadiya Vaja)
|
1123001000NRG25010520240076524
|
01/05/2024
|
KHARADIYA JAGNISHABEN SAMJIBHAI
|
1123001WL004602
|
KHARADIYA JAGNISHABEN SAMJIBHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394947
|
|
Jagnishaben Samjibhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-066-001/55974728
(Tarvadiya Vaja)
|
1123001000NRG25010520240076525
|
01/05/2024
|
KHARADIYA HITESHBHAI RAMANBHAI
|
1123001WL004602
|
KHARADIYA HITESHBHAI RAMANBHAI
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394946
|
|
Kharadiya Hiteshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-066-001/55974804
(Tarvadiya Vaja)
|
1123001000NRG25010520240076526
|
01/05/2024
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
1123001WL004602
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394927
|
|
Bilwal Vikrambhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-066-001/5598190
(Tarvadiya Vaja)
|
1123001000NRG25010520240076556
|
01/05/2024
|
KHARADIYA RAJESHBHAI KANUBHAI
|
1123001WL004602
|
KHARADIYA RAJESHBHAI KANUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862394951
|
|
RAJESH KANUBHAI KHAR
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-066-001/5598190
(Tarvadiya Vaja)
|
1123001000NRG25010520240076557
|
01/05/2024
|
KHARADIYA SONALBEN KANUBHAI
|
1123001WL004602
|
KHARADIYA SONALBEN KANUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862394952
|
|
Miss. KHARADIYA SONALBEN KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-066-001/5598191
(Tarvadiya Vaja)
|
1123001000NRG25010520240076558
|
01/05/2024
|
KHARADIYA SUSILABEN ROHITBHAI
|
1123001WL004602
|
KHARADIYA SUSILABEN ROHITBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862394955
|
|
Kharadiya Sushilaben Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-066-001/5598013
(Tarvadiya Vaja)
|
1123001000NRG25010520240076554
|
01/05/2024
|
kharadiya ashokbhai saburbhai
|
1123001WL004602
|
kharadiya ashokbhai saburbhai
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862394917
|
|
KHARADIYA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-066-001/5598014
(Tarvadiya Vaja)
|
1123001000NRG25010520240076555
|
01/05/2024
|
bhabhor lujiben suramalbhai
|
1123001WL004602
|
bhabhor lujiben suramalbhai
|
00168
|
ICIC0000538
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394916
|
|
Bhabhor Lunjiben Suramalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-066-001/55975235
(Tarvadiya Vaja)
|
1123001000NRG25010520240076535
|
01/05/2024
|
Nikitaben Damor
|
1123001WL004602
|
Nikitaben Damor
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394932
|
|
Nikitaben Pangalabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-066-001/55975236
(Tarvadiya Vaja)
|
1123001000NRG25010520240076536
|
01/05/2024
|
Mehulbhai Damor
|
1123001WL004602
|
Mehulbhai Damor
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394931
|
|
Mehulbhai Dineshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-066-001/55975237
(Tarvadiya Vaja)
|
1123001000NRG25010520240076537
|
01/05/2024
|
Damor Shivrajbhai
|
1123001WL004602
|
Damor Shivrajbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394930
|
|
Bhabhor Shivarajbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-066-001/55975238
(Tarvadiya Vaja)
|
1123001000NRG25010520240076538
|
01/05/2024
|
Damor Kishanbhai
|
1123001WL004602
|
Damor Kishanbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394933
|
|
Bhabhor Kisanbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dahod
|
GJ-23-001-066-001/55975239
(Tarvadiya Vaja)
|
1123001000NRG25010520240076539
|
01/05/2024
|
Damor Gopibhai
|
1123001WL004602
|
Damor Gopibhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394936
|
|
Bhabhor Gopibhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-066-001/55975241
(Tarvadiya Vaja)
|
1123001000NRG25010520240076540
|
01/05/2024
|
Anisha Damor
|
1123001WL004602
|
Anisha Damor
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394929
|
|
Anisha Anubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-066-001/55975242
(Tarvadiya Vaja)
|
1123001000NRG25010520240076541
|
01/05/2024
|
Vinodbhai Damor
|
1123001WL004602
|
Vinodbhai Damor
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394937
|
|
Vinod Pareshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-066-001/55975243
(Tarvadiya Vaja)
|
1123001000NRG25010520240076542
|
01/05/2024
|
Damor Axaybhai
|
1123001WL004602
|
Damor Axaybhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394935
|
|
Bhabhor Axaybhai Pareshbhaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-066-001/55975244
(Tarvadiya Vaja)
|
1123001000NRG25010520240076543
|
01/05/2024
|
Damor Ashmitaben
|
1123001WL004602
|
Damor Ashmitaben
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394928
|
|
Damor Asmitaben Khimchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-066-001/55975245
(Tarvadiya Vaja)
|
1123001000NRG25010520240076544
|
01/05/2024
|
Damor Titeshbhai
|
1123001WL004602
|
Damor Titeshbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394934
|
|
Damor Titeshbhai Khimchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-066-001/55975178
(Tarvadiya Vaja)
|
1123001000NRG25010520240076527
|
01/05/2024
|
Bilwal Rajubhai
|
1123001WL004602
|
Bilwal Rajubhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394921
|
|
Bilawal Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dahod
|
GJ-23-001-066-001/55975191
(Tarvadiya Vaja)
|
1123001000NRG25010520240076528
|
01/05/2024
|
Bilval Sahil Rajubhai
|
1123001WL004602
|
Bilval Sahil Rajubhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394919
|
|
Bilava Sahil Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-066-001/55975192
(Tarvadiya Vaja)
|
1123001000NRG25010520240076529
|
01/05/2024
|
Bhabhor Sunitaben Niteshbhai
|
1123001WL004602
|
Bhabhor Sunitaben Niteshbhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394922
|
|
Bhabhor Sunitaben Niteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-066-001/55975193
(Tarvadiya Vaja)
|
1123001000NRG25010520240076530
|
01/05/2024
|
Kharadiya Kajalben Ramanbhai
|
1123001WL004602
|
Kharadiya Kajalben Ramanbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394920
|
|
Kharadiya Kajalben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-066-001/55975194
(Tarvadiya Vaja)
|
1123001000NRG25010520240076531
|
01/05/2024
|
Nayanaben Samjibhai Kharadiya
|
1123001WL004602
|
Nayanaben Samjibhai Kharadiya
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394925
|
|
Nayanaben Samjibhai Kharadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-066-001/55975202
(Tarvadiya Vaja)
|
1123001000NRG25010520240076532
|
01/05/2024
|
Bilawal Satben
|
1123001WL004602
|
Bilawal Satben
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394926
|
|
Bilawal Satben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-066-001/55975203
(Tarvadiya Vaja)
|
1123001000NRG25010520240076533
|
01/05/2024
|
Bilawal Mamataben
|
1123001WL004602
|
Bilawal Mamataben
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862394923
|
|
Bilawal Mamataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-066-001/55975204
(Tarvadiya Vaja)
|
1123001000NRG25010520240076534
|
01/05/2024
|
Khradiya Umeshbhai Maheshbhai
|
1123001WL004602
|
Khradiya Umeshbhai Maheshbhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394924
|
|
Khradiya Umeshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-066-001/55975311
(Tarvadiya Vaja)
|
1123001000NRG25010520240076545
|
01/05/2024
|
Damor Rakeshbhai
|
1123001WL004602
|
Damor Rakeshbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394942
|
|
Mavi Rakeshbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-066-001/55975312
(Tarvadiya Vaja)
|
1123001000NRG25010520240076546
|
01/05/2024
|
Pinalben Bhabhor
|
1123001WL004602
|
Pinalben Bhabhor
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394945
|
|
Pinalben Dineshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-066-001/55975313
(Tarvadiya Vaja)
|
1123001000NRG25010520240076547
|
01/05/2024
|
Khimabhai Damor
|
1123001WL004602
|
Khimabhai Damor
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394940
|
|
KHIMABHAI NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-066-001/55975314
(Tarvadiya Vaja)
|
1123001000NRG25010520240076548
|
01/05/2024
|
Manjuben Bilval
|
1123001WL004602
|
Manjuben Bilval
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394939
|
|
Manjulaben Anilbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-066-001/55975315
(Tarvadiya Vaja)
|
1123001000NRG25010520240076549
|
01/05/2024
|
Damo Sonalben
|
1123001WL004602
|
Damo Sonalben
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394938
|
|
Mavi Sonalben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-066-001/55975316
(Tarvadiya Vaja)
|
1123001000NRG25010520240076550
|
01/05/2024
|
Mavi Pankajbhai
|
1123001WL004602
|
Mavi Pankajbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862394943
|
|
Mavi Pankaj Parmubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-066-001/55975317
(Tarvadiya Vaja)
|
1123001000NRG25010520240076551
|
01/05/2024
|
Damor Prakashbhai
|
1123001WL004602
|
Damor Prakashbhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394941
|
|
Mavi Prakashbhai Parmubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-066-001/55975318
(Tarvadiya Vaja)
|
1123001000NRG25010520240076552
|
01/05/2024
|
Damor Himarajbhai
|
1123001WL004602
|
Damor Himarajbhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862394944
|
|
Bhabhor Himarajbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55160
|
55160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133280
|
133280
|
|
|
|
|
|
|
|