|
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-23-005-051-001/89748302
(Munavani)
|
1123005000NRG24230620230415243
|
24/06/2023
|
CHAUHAN RAJUBHAI KALABHAI
|
1123005WL021278
|
CHAUHAN RAJUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916127
|
|
RAJU KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-051-001/89748316
(Munavani)
|
1123005000NRG24230620230415248
|
24/06/2023
|
BARIYA MUKESHBHAI VIKRAMBHAI
|
1123005WL021278
|
BARIYA MUKESHBHAI VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916126
|
|
MUKESH (M) VIKRAMBHAI BARIA BY F&G VIKRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-051-001/8980448
(Munavani)
|
1123005000NRG24230620230415262
|
24/06/2023
|
CHAUHAN NARAYANSING LAXMANBHAI
|
1123005WL021278
|
CHAUHAN NARAYANSING LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916125
|
|
NARAYANSINH LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-051-001/8980448
(Munavani)
|
1123005000NRG24230620230415261
|
24/06/2023
|
CHAUHAN SITABEN
|
1123005WL021278
|
CHAUHAN SITABEN
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916111
|
|
SITABEN LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-051-001/89748375
(Munavani)
|
1123005000NRG24230620230415256
|
24/06/2023
|
CHAUHAN ILABEN DILIPBHAI
|
1123005WL021278
|
CHAUHAN ILABEN DILIPBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916124
|
|
Chauhan Ilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-051-001/89748380
(Munavani)
|
1123005000NRG24230620230415257
|
24/06/2023
|
MACHHAR RAMILABEN DINESHBHAI
|
1123005WL021278
|
MACHHAR RAMILABEN DINESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916121
|
|
RAMILABEN DINESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-051-001/89748385
(Munavani)
|
1123005000NRG24230620230415258
|
24/06/2023
|
MACHHAR KAVITABEN MUKESHBHAI
|
1123005WL021278
|
MACHHAR KAVITABEN MUKESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916122
|
|
Machar Kavitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-051-001/89748386
(Munavani)
|
1123005000NRG24230620230415259
|
24/06/2023
|
MACHHAR HITESHBHAI BABUBHAI
|
1123005WL021278
|
MACHHAR HITESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916120
|
|
Machhar Hiteshabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-051-001/89748386
(Munavani)
|
1123005000NRG24230620230415260
|
24/06/2023
|
MACHHAR MITTALBEN HITESHBHAI
|
1123005WL021278
|
MACHHAR MITTALBEN HITESHBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916123
|
|
Machhar Mitalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-051-001/89748299
(Munavani)
|
1123005000NRG24230620230415240
|
24/06/2023
|
CHAUHAN REKHABEN VINODBHAI
|
1123005WL021278
|
CHAUHAN REKHABEN VINODBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916119
|
|
CHAUHAN REKHABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Singvad
|
GJ-23-005-051-001/89748300
(Munavani)
|
1123005000NRG24230620230415241
|
24/06/2023
|
CHAUHAN GANPATBHAI KALABHAI
|
1123005WL021278
|
CHAUHAN GANPATBHAI KALABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916116
|
|
GANPATBHAI K CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Singvad
|
GJ-23-005-051-001/89748300
(Munavani)
|
1123005000NRG24230620230415242
|
24/06/2023
|
CHAUHAN URMILABEN GANPATBHAI
|
1123005WL021278
|
CHAUHAN URMILABEN GANPATBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916118
|
|
USHA GANPAT CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-051-001/89748303
(Munavani)
|
1123005000NRG24230620230415244
|
24/06/2023
|
CHAUHAN SURESHBHAI KALABHAI
|
1123005WL021278
|
CHAUHAN SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916117
|
|
SURESH KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748311
(Munavani)
|
1123005000NRG24230620230415245
|
24/06/2023
|
BARIYA MAHESHBHAI NARVATBHAI
|
1123005WL021278
|
BARIYA MAHESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916114
|
|
BARIYA MAHESHBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-051-001/89748313
(Munavani)
|
1123005000NRG24230620230415246
|
24/06/2023
|
BARIYA DINESHBHAI NARVATBHAI
|
1123005WL021278
|
BARIYA DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916115
|
|
BARIA DINESHBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-051-001/89748314
(Munavani)
|
1123005000NRG24230620230415247
|
24/06/2023
|
BARIYA NAYNABEN SURESHBHAI
|
1123005WL021278
|
BARIYA NAYNABEN SURESHBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916112
|
|
BARIYA NAYANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-051-001/89748323
(Munavani)
|
1123005000NRG24230620230415249
|
24/06/2023
|
CHAUHAN KAMLABEN DIPAKBHAI
|
1123005WL021278
|
CHAUHAN KAMLABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867916113
|
|
CHAUHAN KAMLABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|