|
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)
|
1123005000NRG24230620230416153
|
24/06/2023
|
KISORBHAI
|
1123005WL021317
|
KISORBHAI
|
00045
|
BARB0RANDHI
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041721
|
|
Mr. KISHORBHAI KALUBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-073-001/89803246
(Randhikpur)
|
1123005000NRG24230620230416158
|
24/06/2023
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
1123005WL021317
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041720
|
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24230620230416160
|
24/06/2023
|
Sangada Laxmiben Pankajbhai
|
1123005WL021317
|
Sangada Laxmiben Pankajbhai
|
00045
|
BARB0RANDHI
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041724
|
|
SANGADA LAXMIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24230620230416159
|
24/06/2023
|
Sangada Pankajbhaio Rupabhai
|
1123005WL021317
|
Sangada Pankajbhaio Rupabhai
|
00045
|
BARB0RANDHI
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041722
|
|
Sangada Pankajbhai Rupabhai
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-073-001/89803264
(Randhikpur)
|
1123005000NRG24230620230416168
|
24/06/2023
|
KATARA SHANTABEN
|
1123005WL021318
|
KATARA SHANTABEN
|
00045
|
BARB0RANDHI
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041723
|
|
Katara Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-007/8977769
(Nani Sanjeli)
|
1123005000NRG24230620230416306
|
24/06/2023
|
SUREKHABEN PAPPUBHAI
|
1123005WL021326
|
SUREKHABEN PAPPUBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860041715
|
|
RATHOD SAVITABEN LIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-007/8978131
(Nani Sanjeli)
|
1123005000NRG24230620230416309
|
24/06/2023
|
KATARA RAMESHBHAI KANTIBHAI
|
1123005WL021326
|
KATARA RAMESHBHAI KANTIBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860041716
|
|
KATARA RAMESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-055-007/8978172
(Nani Sanjeli)
|
1123005000NRG24230620230416311
|
24/06/2023
|
RATHOD DINESHBHAI LIMSINGBHAI
|
1123005WL021326
|
RATHOD DINESHBHAI LIMSINGBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860041718
|
|
RATHOD DINESHBHAI LIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-055-007/8978172
(Nani Sanjeli)
|
1123005000NRG24230620230416310
|
24/06/2023
|
RATHOD RAMESHBHAI LIMSINGBHAI
|
1123005WL021326
|
RATHOD RAMESHBHAI LIMSINGBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860041719
|
|
RATHOD RAMESHBHAI LIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-055-007/8978173
(Nani Sanjeli)
|
1123005000NRG24230620230416312
|
24/06/2023
|
RATHOD KANTABEN LIMSINGBHAI
|
1123005WL021326
|
RATHOD KANTABEN LIMSINGBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860041717
|
|
RATHOD SHAILESHBHAI LIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-073-001/8968008
(Randhikpur)
|
1123005000NRG24230620230416154
|
24/06/2023
|
VARSABEN
|
1123005WL021317
|
VARSABEN
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041733
|
|
CHAUHAN VARSHABEN
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24230620230416155
|
24/06/2023
|
CHAUHAN KALUBHAI MULABHAI
|
1123005WL021317
|
CHAUHAN KALUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041731
|
|
CHUHAN KADO BHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24230620230416156
|
24/06/2023
|
CHAUHAN MANIBEN KALUBHAI
|
1123005WL021317
|
CHAUHAN MANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
30/06/2023
|
|
2860041732
|
|
CHUHAN MANIBEN
|
ICICI BANK LTD(508534)
|
|
14
|
Singvad
|
GJ-23-005-073-001/89803263
(Randhikpur)
|
1123005000NRG24230620230416166
|
24/06/2023
|
KATARA RAJESHBHAI
|
1123005WL021318
|
KATARA RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041734
|
|
Katara Rajeshbhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-073-001/89803247
(Randhikpur)
|
1123005000NRG24230620230416161
|
24/06/2023
|
KATARA CHHGANBHAI RUPABHAI
|
1123005WL021318
|
KATARA CHHGANBHAI RUPABHAI
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041728
|
|
Katara Chhaganbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-073-001/89803248
(Randhikpur)
|
1123005000NRG24230620230416162
|
24/06/2023
|
RAVAT SAMARATBEN
|
1123005WL021318
|
RAVAT SAMARATBEN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041729
|
|
Ravat Samaratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-073-001/89803249
(Randhikpur)
|
1123005000NRG24230620230416163
|
24/06/2023
|
RAVAT MUKESHBHAI NAKUBHAI
|
1123005WL021318
|
RAVAT MUKESHBHAI NAKUBHAI
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041730
|
|
Ravat Mukeshbhai Nakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-073-001/89803251
(Randhikpur)
|
1123005000NRG24230620230416164
|
24/06/2023
|
Kantaben
|
1123005WL021318
|
Kantaben
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041725
|
|
Ravat Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-073-001/89803252
(Randhikpur)
|
1123005000NRG24230620230416165
|
24/06/2023
|
Ravat Babubhai Sonabhai
|
1123005WL021318
|
Ravat Babubhai Sonabhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041726
|
|
Ravat Babubhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-073-001/89803263
(Randhikpur)
|
1123005000NRG24230620230416167
|
24/06/2023
|
KATARA SUMITRABEN
|
1123005WL021318
|
KATARA SUMITRABEN
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2860041727
|
|
Katara Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36314
|
36314
|
|
|
|
|
|
|
|