|
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-23-005-073-001/8968008
(Randhikpur)
|
1123005000NRG24100620230343260
|
10/06/2023
|
KISORBHAI
|
1123005WL017617
|
KISORBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405063
|
|
Mr. KISHORBHAI KALUBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-073-001/89803246
(Randhikpur)
|
1123005000NRG24100620230343265
|
10/06/2023
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
1123005WL017617
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405046
|
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24100620230343267
|
10/06/2023
|
Sangada Laxmiben Pankajbhai
|
1123005WL017617
|
Sangada Laxmiben Pankajbhai
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405048
|
|
SANGADA LAXMIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24100620230343266
|
10/06/2023
|
Sangada Pankajbhaio Rupabhai
|
1123005WL017617
|
Sangada Pankajbhaio Rupabhai
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405047
|
|
Sangada Pankajbhai Rupabhai
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-073-001/89803262
(Randhikpur)
|
1123005000NRG24100620230343269
|
10/06/2023
|
Chauhan Jayaben Rakeshbhai
|
1123005WL017617
|
Chauhan Jayaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405045
|
|
CHAUHAN JAYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-073-001/89803264
(Randhikpur)
|
1123005000NRG24100620230342080
|
10/06/2023
|
KATARA SHANTABEN
|
1123005WL017530
|
KATARA SHANTABEN
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2567405059
|
|
Katara Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-073-001/8968008
(Randhikpur)
|
1123005000NRG24100620230343261
|
10/06/2023
|
VARSABEN
|
1123005WL017617
|
VARSABEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405057
|
|
CHAUHAN VARSHABEN
|
ICICI BANK LTD(508534)
|
|
8
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24100620230343262
|
10/06/2023
|
CHAUHAN KALUBHAI MULABHAI
|
1123005WL017617
|
CHAUHAN KALUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405054
|
|
CHUHAN KADO BHAI
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24100620230343263
|
10/06/2023
|
CHAUHAN MANIBEN KALUBHAI
|
1123005WL017617
|
CHAUHAN MANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405055
|
|
CHUHAN MANIBEN
|
ICICI BANK LTD(508534)
|
|
10
|
Singvad
|
GJ-23-005-073-001/89803262
(Randhikpur)
|
1123005000NRG24100620230343268
|
10/06/2023
|
Chuhan RakeshBhai
|
1123005WL017617
|
Chuhan RakeshBhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2567405056
|
|
Chuhanrakesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-073-001/89803263
(Randhikpur)
|
1123005000NRG24100620230342078
|
10/06/2023
|
KATARA RAJESHBHAI
|
1123005WL017530
|
KATARA RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2567405058
|
|
Katara Rajeshbhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-073-001/89803247
(Randhikpur)
|
1123005000NRG24100620230342229
|
10/06/2023
|
KATARA CHHGANBHAI RUPABHAI
|
1123005WL017555
|
KATARA CHHGANBHAI RUPABHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405050
|
|
Katara Chhaganbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-073-001/89803248
(Randhikpur)
|
1123005000NRG24100620230342230
|
10/06/2023
|
RAVAT SAMARATBEN
|
1123005WL017555
|
RAVAT SAMARATBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405051
|
|
Ravat Samaratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-073-001/89803249
(Randhikpur)
|
1123005000NRG24100620230342231
|
10/06/2023
|
RAVAT MUKESHBHAI NAKUBHAI
|
1123005WL017555
|
RAVAT MUKESHBHAI NAKUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405052
|
|
Ravat Mukeshbhai Nakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-073-001/89803249
(Randhikpur)
|
1123005000NRG24100620230342232
|
10/06/2023
|
URMILABEN MUKESHBHAI
|
1123005WL017555
|
URMILABEN MUKESHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405053
|
|
Ravat Urmilaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-073-001/89803251
(Randhikpur)
|
1123005000NRG24100620230342234
|
10/06/2023
|
Kantaben
|
1123005WL017555
|
Kantaben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405062
|
|
Ravat Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-073-001/89803252
(Randhikpur)
|
1123005000NRG24100620230342235
|
10/06/2023
|
Ravat Babubhai Sonabhai
|
1123005WL017555
|
Ravat Babubhai Sonabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405049
|
|
Ravat Babubhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-073-001/89803253
(Randhikpur)
|
1123005000NRG24100620230342236
|
10/06/2023
|
katara Bhaveshbhai Chhaganbhai
|
1123005WL017555
|
katara Bhaveshbhai Chhaganbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2567405061
|
|
Katara Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-073-001/89803263
(Randhikpur)
|
1123005000NRG24100620230342079
|
10/06/2023
|
KATARA SUMITRABEN
|
1123005WL017530
|
KATARA SUMITRABEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2567405060
|
|
Katara Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33699
|
33699
|
|
|
|
|
|
|
|