|
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
|
Dahod
|
GJ-23-001-040-001/5599001925
(Moti Kharaj)
|
1123001000NRG24280220241268164
|
28/02/2024
|
Badalbhai Jagdishbhai Mohaniya
|
1123001WL091315
|
Badalbhai Jagdishbhai Mohaniya
|
00045
|
BARB0DOHADX
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2894061194
|
|
Mr. BADALBHAI JAGDISHBHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-040-001/5599000289
(Moti Kharaj)
|
1123001000NRG24280220241268159
|
28/02/2024
|
PALAS VELABEN NAVLSINHG
|
1123001WL091315
|
PALAS VELABEN NAVLSINHG
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061209
|
|
Palas Velaben Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-040-001/5599000321
(Moti Kharaj)
|
1123001000NRG24280220241268161
|
28/02/2024
|
PALAS BHIKHABEN JOGDABHAI
|
1123001WL091315
|
PALAS BHIKHABEN JOGDABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061201
|
|
BHIKHABEN JOGDABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-040-001/5599001727
(Moti Kharaj)
|
1123001000NRG24280220241268163
|
28/02/2024
|
Damor Rangitaben Nanubhai
|
1123001WL091315
|
Damor Rangitaben Nanubhai
|
00089
|
CBIN0280482
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061197
|
|
Damor Rangitaben Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-040-001/5599001925
(Moti Kharaj)
|
1123001000NRG24280220241268165
|
28/02/2024
|
Rinkalben Jagdishbhai Mohaniya
|
1123001WL091315
|
Rinkalben Jagdishbhai Mohaniya
|
00089
|
CBIN0280482
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894061208
|
|
Miss. RINKALBEN M UG JAGDISHBHAI MOHANIY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-040-001/5599001212
(Moti Kharaj)
|
1123001000NRG24280220241268162
|
28/02/2024
|
palas Navalsingbhai Narsubhai
|
1123001WL091315
|
palas Navalsingbhai Narsubhai
|
00415
|
SBIN0000368
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061200
|
|
Palas Navalsingbhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-040-001/5599000301
(Moti Kharaj)
|
1123001000NRG24280220241268160
|
28/02/2024
|
MOHANIYA RAKESHBHAI MOTIBHAI
|
1123001WL091315
|
MOHANIYA RAKESHBHAI MOTIBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061196
|
|
Mohaniya Rakeshbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-040-001/5599001926
(Moti Kharaj)
|
1123001000NRG24280220241268166
|
28/02/2024
|
Bhuriya Khumsingbhai Sursingbhai
|
1123001WL091315
|
Bhuriya Khumsingbhai Sursingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061202
|
|
Bhuriya Khumsingbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-040-001/5599001926
(Moti Kharaj)
|
1123001000NRG24280220241268167
|
28/02/2024
|
Bhuriya Sumiben Khumsingbhai
|
1123001WL091315
|
Bhuriya Sumiben Khumsingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061204
|
|
BHURIYA SUMIBEN KHUMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dahod
|
GJ-23-001-040-001/5599001927
(Moti Kharaj)
|
1123001000NRG24280220241268168
|
28/02/2024
|
Bhuriya Tanuben Humlabhai
|
1123001WL091315
|
Bhuriya Tanuben Humlabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061203
|
|
BHURIYA TANUBEN HUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-040-001/5599001928
(Moti Kharaj)
|
1123001000NRG24280220241268169
|
28/02/2024
|
Bhuriya Aneshbhai Khumsingbhai
|
1123001WL091315
|
Bhuriya Aneshbhai Khumsingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061206
|
|
Bhuriya Aneshbhai Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-040-001/5599001930
(Moti Kharaj)
|
1123001000NRG24280220241268170
|
28/02/2024
|
Javsingbhai Ditiyabhai Palas
|
1123001WL091315
|
Javsingbhai Ditiyabhai Palas
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061195
|
|
Javsingbhai Ditiyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-040-001/5599001931
(Moti Kharaj)
|
1123001000NRG24280220241268171
|
28/02/2024
|
Balubhai Sumabhai Bhuriya
|
1123001WL091315
|
Balubhai Sumabhai Bhuriya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061205
|
|
Balubhai Sumabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dahod
|
GJ-23-001-040-001/5599001931
(Moti Kharaj)
|
1123001000NRG24280220241268172
|
28/02/2024
|
Bhuriya Kaliben Balubhai
|
1123001WL091315
|
Bhuriya Kaliben Balubhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061199
|
|
Bhuriya Kaliben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-040-001/5599001932
(Moti Kharaj)
|
1123001000NRG24280220241268173
|
28/02/2024
|
Shankarbhai Parsingbhai Bhuriya
|
1123001WL091315
|
Shankarbhai Parsingbhai Bhuriya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061198
|
|
Shankarbhai Parsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-040-001/5599001933
(Moti Kharaj)
|
1123001000NRG24280220241268174
|
28/02/2024
|
Pareshbhai Sabubhai Mohaniya
|
1123001WL091315
|
Pareshbhai Sabubhai Mohaniya
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894061207
|
|
Pareshbhai Sabubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|