|
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-23-005-077-007/998982410
(Sudiya)
|
1123005000NRG24090620230315989
|
09/06/2023
|
PATEL VALASINGBHAI CHHAGANBHAI
|
1123005WL016476
|
PATEL VALASINGBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409848
|
|
Baria Valsingbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/998982410
(Sudiya)
|
1123005000NRG24090620230315990
|
09/06/2023
|
PATEL VALASINGBHAI CHHAGANBHAI
|
1123005WL016476
|
PATEL VALASINGBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409847
|
|
Baria Mangiben Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830168
(Sudiya)
|
1123005000NRG24090620230315993
|
09/06/2023
|
PATELIYA KAILASHBEN RAJUBHAI
|
1123005WL016476
|
PATELIYA KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409844
|
|
Pateliya Kailashben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830168
(Sudiya)
|
1123005000NRG24090620230315992
|
09/06/2023
|
PATELIYA RAJUBHAI VALSINGBHAI
|
1123005WL016476
|
PATELIYA RAJUBHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409841
|
|
Pateliya Rajeshbhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830169
(Sudiya)
|
1123005000NRG24090620230315994
|
09/06/2023
|
PATELIYA MAHENDRABHAI VALSINGBHAI
|
1123005WL016476
|
PATELIYA MAHENDRABHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409843
|
|
Pateliya Mahendrabhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830169
(Sudiya)
|
1123005000NRG24090620230315995
|
09/06/2023
|
PATELIYA SANGITABEN MAHENDRABHAI
|
1123005WL016476
|
PATELIYA SANGITABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409842
|
|
Pateliya Sangitaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830198
(Sudiya)
|
1123005000NRG24080620230312931
|
09/06/2023
|
PATEL NAYNABEN RAJESHBHAI
|
1123005WL016284
|
PATEL NAYNABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409846
|
|
Pateliya Naynaaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830198
(Sudiya)
|
1123005000NRG24080620230312932
|
09/06/2023
|
PATEL SHILABEN RAJESHBHAI
|
1123005WL016284
|
PATEL SHILABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409845
|
|
Pateliya Shilaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-007/8975270
(Sudiya)
|
1123005000NRG24090620230315988
|
09/06/2023
|
BHURIBEN
|
1123005WL016476
|
BHURIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409856
|
|
SANGADA SHANTABEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-077-007/8975270
(Sudiya)
|
1123005000NRG24090620230315987
|
09/06/2023
|
KHIMABHAI
|
1123005WL016476
|
KHIMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2567409835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982616
(Sudiya)
|
1123005000NRG24090620230315991
|
09/06/2023
|
BARIA PUNABHAI MANSUKHBHAI
|
1123005WL016476
|
BARIA PUNABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409832
|
|
BARIA PUNABHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830170
(Sudiya)
|
1123005000NRG24090620230315996
|
09/06/2023
|
PATELIYA JASVANTBHAI RAYSINGBHAI
|
1123005WL016476
|
PATELIYA JASVANTBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409839
|
|
Pateliya Jashvantbhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830170
(Sudiya)
|
1123005000NRG24080620230312923
|
09/06/2023
|
PATELIYA LILABEN JASVANTBHAI
|
1123005WL016284
|
PATELIYA LILABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409836
|
|
Pateliya Rekhaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830171
(Sudiya)
|
1123005000NRG24080620230312924
|
09/06/2023
|
PALAS NARESHBHAI SABURBHAI
|
1123005WL016284
|
PALAS NARESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409831
|
|
PALAS NARESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830173
(Sudiya)
|
1123005000NRG24080620230312925
|
09/06/2023
|
SANGADA VANITABEN RAJUBHAI
|
1123005WL016284
|
SANGADA VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409834
|
|
Sangada Vanitaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830175
(Sudiya)
|
1123005000NRG24080620230312926
|
09/06/2023
|
NINAMA MANSUKHBHAI VELJIBHAI
|
1123005WL016284
|
NINAMA MANSUKHBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409838
|
|
Ninama Mansukhbhai Veljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830176
(Sudiya)
|
1123005000NRG24080620230312928
|
09/06/2023
|
DINDOD GITABEN PARVATBHAI
|
1123005WL016284
|
DINDOD GITABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409840
|
|
Dindod Gitaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830176
(Sudiya)
|
1123005000NRG24080620230312927
|
09/06/2023
|
DINDOD PARVATBHAI KADKIYABHAI
|
1123005WL016284
|
DINDOD PARVATBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409837
|
|
Dindor Parvatbhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830177
(Sudiya)
|
1123005000NRG24080620230312929
|
09/06/2023
|
SANGADA RAKABEN UKADBHAI
|
1123005WL016284
|
SANGADA RAKABEN UKADBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409849
|
|
Baria Sejalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830197
(Sudiya)
|
1123005000NRG24080620230312930
|
09/06/2023
|
PATEL MAHESHBHAI RAYSINGBHAI
|
1123005WL016284
|
PATEL MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567409833
|
|
Sangada Maheshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|