|
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-23-005-077-007/9998984085
(Sudiya)
|
1123005000NRG24020620230274982
|
02/06/2023
|
Baria Sokaliben Somabhai
|
1123005WL014397
|
Baria Sokaliben Somabhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224266
|
|
Baria Sokaliben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/8967915
(Sudiya)
|
1123005000NRG24020620230274959
|
02/06/2023
|
BARIA VARDHANBEN
|
1123005WL014397
|
BARIA VARDHANBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224283
|
|
Dayra Gangaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/8967916
(Sudiya)
|
1123005000NRG24020620230274960
|
02/06/2023
|
BHIKHABHAI DALABHAI BARIA
|
1123005WL014397
|
BHIKHABHAI DALABHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224282
|
|
Baria Pankajbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/8967917
(Sudiya)
|
1123005000NRG24020620230274961
|
02/06/2023
|
PATEL KANUBHAI LAKHABHAI
|
1123005WL014397
|
PATEL KANUBHAI LAKHABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224269
|
|
Pateliya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/8967922
(Sudiya)
|
1123005000NRG24020620230274962
|
02/06/2023
|
Bariya Rekhaben Vijaybhai
|
1123005WL014397
|
Bariya Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224275
|
|
BARIYA REKHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-077-007/8967923
(Sudiya)
|
1123005000NRG24020620230274963
|
02/06/2023
|
Baria Himanshukumar Mangalbhai
|
1123005WL014397
|
Baria Himanshukumar Mangalbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224277
|
|
Baria Himanshukumar Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/8967924
(Sudiya)
|
1123005000NRG24020620230274964
|
02/06/2023
|
Baria Kansingbhai
|
1123005WL014397
|
Baria Kansingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224279
|
|
BARIYA KANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-077-007/8967925
(Sudiya)
|
1123005000NRG24020620230274965
|
02/06/2023
|
Nishaben Chimanbhai
|
1123005WL014397
|
Nishaben Chimanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224280
|
|
Nishaben Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/8967926
(Sudiya)
|
1123005000NRG24020620230274966
|
02/06/2023
|
Patel Rayjibhai
|
1123005WL014397
|
Patel Rayjibhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224281
|
|
Patel Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/8967927
(Sudiya)
|
1123005000NRG24020620230274967
|
02/06/2023
|
Pateliya Ashvinbhai Rayajibhai
|
1123005WL014397
|
Pateliya Ashvinbhai Rayajibhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224278
|
|
Pateliya Ashvinbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982600
(Sudiya)
|
1123005000NRG24020620230274970
|
02/06/2023
|
BHARATIBEN SANKARBHAI
|
1123005WL014397
|
BHARATIBEN SANKARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224284
|
|
Chauhan Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982632
(Sudiya)
|
1123005000NRG24020620230274971
|
02/06/2023
|
PATEL SATISBHAI PRATAPBHAI
|
1123005WL014397
|
PATEL SATISBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224270
|
|
Baria Vipulkumar Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/998982636
(Sudiya)
|
1123005000NRG24020620230274972
|
02/06/2023
|
PAYALBEN RAMANBHAI
|
1123005WL014397
|
PAYALBEN RAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224271
|
|
Baria Kailashben Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/998982637
(Sudiya)
|
1123005000NRG24020620230274974
|
02/06/2023
|
GITABEN RAMESHBHAI
|
1123005WL014397
|
GITABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224276
|
|
Baria Shankutlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/998982642
(Sudiya)
|
1123005000NRG24020620230274975
|
02/06/2023
|
BARIA PRAGNABEN CHATRASINGBHAI
|
1123005WL014397
|
BARIA PRAGNABEN CHATRASINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224267
|
|
Baria Ramilaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/998982645
(Sudiya)
|
1123005000NRG24020620230274976
|
02/06/2023
|
PATEL PARULBEN CHANDARSINGBHAI
|
1123005WL014397
|
PATEL PARULBEN CHANDARSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224268
|
|
Patel Nandaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984081
(Sudiya)
|
1123005000NRG24020620230274981
|
02/06/2023
|
Pateliya Sangitaben Vinodbhai
|
1123005WL014397
|
Pateliya Sangitaben Vinodbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224273
|
|
Pateliya Sangitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984089
(Sudiya)
|
1123005000NRG24020620230274990
|
02/06/2023
|
Pateliya Tinaben Gopalbhai
|
1123005WL014397
|
Pateliya Tinaben Gopalbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224274
|
|
Pateliya Tinaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9998984090
(Sudiya)
|
1123005000NRG24020620230274991
|
02/06/2023
|
Baria Ushaben Raysingbhai
|
1123005WL014397
|
Baria Ushaben Raysingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224272
|
|
Baria Ushaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/8976073
(Sudiya)
|
1123005000NRG24020620230274968
|
02/06/2023
|
PATELIYA LAXMIBEN KALPESHBHA
|
1123005WL014397
|
PATELIYA LAXMIBEN KALPESHBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224261
|
|
Baria Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982389
(Sudiya)
|
1123005000NRG24020620230274969
|
02/06/2023
|
VIJAYBHAI MOHANBHAI
|
1123005WL014397
|
VIJAYBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224262
|
|
VIJAYSINH MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9998984080
(Sudiya)
|
1123005000NRG24020620230274980
|
02/06/2023
|
Patelia Sangitaben Pankajbhai
|
1123005WL014397
|
Patelia Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224263
|
|
Pateliya Gangaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9998984085
(Sudiya)
|
1123005000NRG24020620230274983
|
02/06/2023
|
NARENDRABHAI KAMLESHBHAI
|
1123005WL014397
|
NARENDRABHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224264
|
|
CHAUHAN NARENDRBHAI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9998984086
(Sudiya)
|
1123005000NRG24020620230274986
|
02/06/2023
|
LALITBHAI KAMLESHBHAI
|
1123005WL014397
|
LALITBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2343224265
|
|
Chauhan Lalitbhai Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|