|
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
|
HANSOT
|
GJ-16-003-037-001/697072536
(Sunevkhurd)
|
1116003000NRG25250420240002436
|
25/04/2024
|
RATHOD LAXMIBEN MANHARBHAI
|
1116003WL000522
|
RATHOD LAXMIBEN MANHARBHAI
|
00045
|
BARB0HANSOT
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561561
|
|
LAXMIBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-037-001/697072541
(Sunevkhurd)
|
1116003000NRG25250420240002437
|
25/04/2024
|
PATEL ALPESHBHAI SHANTILAL
|
1116003WL000522
|
PATEL ALPESHBHAI SHANTILAL
|
00045
|
BARB0HANSOT
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561563
|
|
Patel Alpeshkumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HANSOT
|
GJ-16-003-037-001/697072572
(Sunevkhurd)
|
1116003000NRG25250420240002440
|
25/04/2024
|
PATEL ASHISHKUMAR HIMMATBHAI
|
1116003WL000522
|
PATEL ASHISHKUMAR HIMMATBHAI
|
00045
|
BARB0HANSOT
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561564
|
|
Patel Ashishkumar Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HANSOT
|
GJ-16-003-037-001/697072584
(Sunevkhurd)
|
1116003000NRG25250420240002442
|
25/04/2024
|
PATEL MINAXIBEN DIPAKBHAI
|
1116003WL000522
|
PATEL MINAXIBEN DIPAKBHAI
|
00045
|
BARB0HANSOT
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561562
|
|
Patel Minaxiben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-037-001/69706594
(Sunevkhurd)
|
1116003000NRG25250420240002433
|
25/04/2024
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
1116003WL000522
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
00045
|
BARB0ILAVXX
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561556
|
|
Parmar Narendrakumar Keshavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HANSOT
|
GJ-16-003-037-001/697072560
(Sunevkhurd)
|
1116003000NRG25250420240002439
|
25/04/2024
|
PATEL BHANUBEN CHANDUBHAI
|
1116003WL000522
|
PATEL BHANUBEN CHANDUBHAI
|
00045
|
BARB0ILAVXX
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561574
|
|
CHANDUBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
7
|
HANSOT
|
GJ-16-003-037-001/697072593
(Sunevkhurd)
|
1116003000NRG25250420240002443
|
25/04/2024
|
PATEL MIRALKUMARI RAJENDRABHAI
|
1116003WL000522
|
PATEL MIRALKUMARI RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561573
|
|
Patel Miralkumari Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
8
|
HANSOT
|
GJ-16-003-037-001/697072534
(Sunevkhurd)
|
1116003000NRG25250420240002435
|
25/04/2024
|
PATEL JASHODABEN SANJAYBHAI
|
1116003WL000522
|
PATEL JASHODABEN SANJAYBHAI
|
00114
|
GSCB0BRC001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561575
|
|
PATEL JASHODABEN SANJAYBHAI
|
UCO BANK(607066)
|
|
9
|
HANSOT
|
GJ-16-003-037-001/697072543
(Sunevkhurd)
|
1116003000NRG25250420240002438
|
25/04/2024
|
PATEL ILABEN ASHOKBHAI
|
1116003WL000522
|
PATEL ILABEN ASHOKBHAI
|
00114
|
GSCB0BRC001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561565
|
|
Patel Ilaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-037-001/697072581
(Sunevkhurd)
|
1116003000NRG25250420240002441
|
25/04/2024
|
PATEL DIVYABEN HIMMATBHAI
|
1116003WL000522
|
PATEL DIVYABEN HIMMATBHAI
|
00415
|
SBIN0008452
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561557
|
|
Patel Divyaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
11
|
HANSOT
|
GJ-16-003-037-001/697072601
(Sunevkhurd)
|
1116003000NRG25250420240002444
|
25/04/2024
|
PATEL VINODBHAI DULLABHBHAI
|
1116003WL000522
|
PATEL VINODBHAI DULLABHBHAI
|
00415
|
SBIN0015057
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561560
|
|
PATEL VINODBHAI DULLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
HANSOT
|
GJ-16-003-037-001/3614038
(Sunevkhurd)
|
1116003000NRG25250420240002432
|
25/04/2024
|
PATEL ARVINDBHAI DAHYABHAI
|
1116003WL000522
|
PATEL ARVINDBHAI DAHYABHAI
|
00688
|
FINO0001414
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561559
|
|
Mr. ARVINDBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
HANSOT
|
GJ-16-003-037-001/69706603
(Sunevkhurd)
|
1116003000NRG25250420240002434
|
25/04/2024
|
PATEL BALAVANBHAI DULLABHBHAI
|
1116003WL000522
|
PATEL BALAVANBHAI DULLABHBHAI
|
00688
|
FINO0001414
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398561558
|
|
BALVANTBHAI DURLABHB
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-037-001/697072630
(Sunevkhurd)
|
1116003000NRG25250420240002445
|
25/04/2024
|
Patel Ghanshyambhai Dineshbhai
|
1116003WL000522
|
Patel Ghanshyambhai Dineshbhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561571
|
|
Patel Ghanshyambhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HANSOT
|
GJ-16-003-037-001/697072635
(Sunevkhurd)
|
1116003000NRG25250420240002446
|
25/04/2024
|
Patel Dipikaben Vipulbhai
|
1116003WL000522
|
Patel Dipikaben Vipulbhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561568
|
|
Patel Dipikaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANSOT
|
GJ-16-003-037-001/697072637
(Sunevkhurd)
|
1116003000NRG25250420240002447
|
25/04/2024
|
Patel Maheshbhai Ranchhodbhai
|
1116003WL000522
|
Patel Maheshbhai Ranchhodbhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561572
|
|
Patel Maheshbhai Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HANSOT
|
GJ-16-003-037-001/697072638
(Sunevkhurd)
|
1116003000NRG25250420240002448
|
25/04/2024
|
Patel Kamleshbhai Natvarbhai
|
1116003WL000522
|
Patel Kamleshbhai Natvarbhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561567
|
|
Patel Kamleshbhai Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HANSOT
|
GJ-16-003-037-001/697072640
(Sunevkhurd)
|
1116003000NRG25250420240002449
|
25/04/2024
|
Patel Padmaben Chhaganbhai
|
1116003WL000522
|
Patel Padmaben Chhaganbhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561569
|
|
Patel Padmaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HANSOT
|
GJ-16-003-037-001/697072641
(Sunevkhurd)
|
1116003000NRG25250420240002450
|
25/04/2024
|
Patel Ravjibhai Dahyabhai
|
1116003WL000522
|
Patel Ravjibhai Dahyabhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561566
|
|
Patel Ravjibhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HANSOT
|
GJ-16-003-037-001/697072642
(Sunevkhurd)
|
1116003000NRG25250420240002451
|
25/04/2024
|
Patel Rakeshbhai Haribhai
|
1116003WL000522
|
Patel Rakeshbhai Haribhai
|
00688
|
FINO0001414
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3398561570
|
|
Patel Rakeshbhai Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25850
|
25850
|
|
|
|
|
|
|
|