|
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-23-005-077-007/9989830751
(Sudiya)
|
1123005000NRG24060720230500212
|
06/07/2023
|
VINUBHAI AMARSING
|
1123005WL025736
|
VINUBHAI AMARSING
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128089
|
|
VINUBHAI AMARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830750
(Sudiya)
|
1123005000NRG24060720230500210
|
06/07/2023
|
MADHUBEN RAJESHBHAI
|
1123005WL025736
|
MADHUBEN RAJESHBHAI
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128093
|
|
SAROJ NARVAT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830150
(Sudiya)
|
1123005000NRG24060720230500190
|
06/07/2023
|
HATHILA PARVATBHAI BHIMABHAI
|
1123005WL025736
|
HATHILA PARVATBHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128087
|
|
Pateliya Ganpatbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830752
(Sudiya)
|
1123005000NRG24060720230500226
|
06/07/2023
|
PATEL SUMITRABEN VINUBHAI
|
1123005WL025738
|
PATEL SUMITRABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128090
|
|
PATEL SUMITRABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830753
(Sudiya)
|
1123005000NRG24060720230500229
|
06/07/2023
|
PATEL KASHIBEN
|
1123005WL025738
|
PATEL KASHIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128088
|
|
KASHIBEN DIPSINGBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830753
(Sudiya)
|
1123005000NRG24060720230500228
|
06/07/2023
|
PATEL MANIBEN AMARSINGBHAI
|
1123005WL025738
|
PATEL MANIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128091
|
|
Patel Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/998982447
(Sudiya)
|
1123005000NRG24060720230500187
|
06/07/2023
|
PATELIYA MANSHUKHBHAI SONABHAI
|
1123005WL025736
|
PATELIYA MANSHUKHBHAI SONABHAI
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128075
|
|
Pateliya Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830575
(Sudiya)
|
1123005000NRG24060720230500209
|
06/07/2023
|
BHABHOR NILESHBHAI
|
1123005WL025736
|
BHABHOR NILESHBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128092
|
|
MR NILESHBHAI BHIMSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-007/998982404
(Sudiya)
|
1123005000NRG24060720230500185
|
06/07/2023
|
RAJUBHAI MANSUKHBHAI
|
1123005WL025736
|
RAJUBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128076
|
|
PATELIYA RAJUBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-007/9989830559
(Sudiya)
|
1123005000NRG24060720230500201
|
06/07/2023
|
PATEL DIPAKKUMAR VIMPDBHAI
|
1123005WL025736
|
PATEL DIPAKKUMAR VIMPDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128080
|
|
PATEL DIPAKKUMAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830561
(Sudiya)
|
1123005000NRG24060720230500202
|
06/07/2023
|
PATELIYA NAGINBHAI GANPATBHAI
|
1123005WL025736
|
PATELIYA NAGINBHAI GANPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128079
|
|
Pateliya Naginbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830562
(Sudiya)
|
1123005000NRG24060720230500203
|
06/07/2023
|
PATEL RAKESHBHAI BABUBHAI
|
1123005WL025736
|
PATEL RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128077
|
|
PATEL RAKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830562
(Sudiya)
|
1123005000NRG24060720230500204
|
06/07/2023
|
PATELIYA RAMILABEN GULAPBHAI
|
1123005WL025736
|
PATELIYA RAMILABEN GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128085
|
|
Pateliya Ramilaben Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830563
(Sudiya)
|
1123005000NRG24060720230500205
|
06/07/2023
|
PATELIYA ARTIBEN VINODBHAI
|
1123005WL025736
|
PATELIYA ARTIBEN VINODBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128084
|
|
Pateliya Artiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830564
(Sudiya)
|
1123005000NRG24060720230500206
|
06/07/2023
|
PATEL LAXMIBEN KALPESHBHAI
|
1123005WL025736
|
PATEL LAXMIBEN KALPESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128078
|
|
LAXAMI KALPESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830565
(Sudiya)
|
1123005000NRG24060720230500207
|
06/07/2023
|
PATELIYA SANJAYBHAI BABUBHAI
|
1123005WL025736
|
PATELIYA SANJAYBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128083
|
|
SANJAYBHAI BABUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984111
(Sudiya)
|
1123005000NRG24060720230500213
|
06/07/2023
|
SHILABEN ARVINDBHAI
|
1123005WL025736
|
SHILABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128074
|
|
Baria Chandanben
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984113
(Sudiya)
|
1123005000NRG24060720230500214
|
06/07/2023
|
LALITABEN NIRUBHAI
|
1123005WL025736
|
LALITABEN NIRUBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128073
|
|
PATELIYA KAILASHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9998984114
(Sudiya)
|
1123005000NRG24060720230500215
|
06/07/2023
|
PATELIYA SABURBHAI MANSUKHBHAI
|
1123005WL025736
|
PATELIYA SABURBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128086
|
|
Pateliya Saburbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9998984115
(Sudiya)
|
1123005000NRG24060720230500216
|
06/07/2023
|
PATELIYA SAVITABEN BABUBHAI
|
1123005WL025736
|
PATELIYA SAVITABEN BABUBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128081
|
|
SAVITABEN BABUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9998984116
(Sudiya)
|
1123005000NRG24060720230500217
|
06/07/2023
|
PATEL BABUBHAI CHHAGANBHAI
|
1123005WL025736
|
PATEL BABUBHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376128082
|
|
PATEL BABUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18011
|
18011
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830566
(Sudiya)
|
1123005000NRG24060720230500208
|
06/07/2023
|
Pateliya Darshanbhai Jentilal
|
1123005WL025736
|
Pateliya Darshanbhai Jentilal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376128072
|
|
Pateliya Darshanbhai Jentilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|