|
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-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG24230620230422059
|
24/06/2023
|
BHAGORA BHIMSINGBHAI JOKHBHAI
|
1123005WL021507
|
BHAGORA BHIMSINGBHAI JOKHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867255456
|
|
Mr. BHIMABHAI JOKHANABHAI BHAGORA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG24230620230422060
|
24/06/2023
|
KALIBEN BHIMSINGBHAI
|
1123005WL021507
|
KALIBEN BHIMSINGBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867255439
|
|
BHAGORA KALIBEN BHIMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG24230620230422061
|
24/06/2023
|
PRAVINBHAI BHIMSINGBHAI
|
1123005WL021507
|
PRAVINBHAI BHIMSINGBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867255440
|
|
BHAGORA PRAVINKUMAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793706
(Hirapur)
|
1123005000NRG24230620230426545
|
24/06/2023
|
CHAUHAN NEFABEN RAMESHBHAI
|
1123005WL021709
|
CHAUHAN NEFABEN RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255437
|
|
CHAUHAN NEFABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793706
(Hirapur)
|
1123005000NRG24230620230426544
|
24/06/2023
|
CHAUHAN RAMESHBHAI CHOTHABHAI
|
1123005WL021709
|
CHAUHAN RAMESHBHAI CHOTHABHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255457
|
|
RAMESHBHAI CHOTHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-026-002/89793707
(Hirapur)
|
1123005000NRG24230620230426546
|
24/06/2023
|
CHAUHAN KOKILABEN GANPATBHAI
|
1123005WL021709
|
CHAUHAN KOKILABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255438
|
|
CHAUHAN KOKILABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-026-002/89793710
(Hirapur)
|
1123005000NRG24230620230426548
|
24/06/2023
|
CHAUHAN KOKILABEN RAMANBHAI
|
1123005WL021709
|
CHAUHAN KOKILABEN RAMANBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255459
|
|
Kokilaben Ramanbhai Chauhan
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-026-002/89793710
(Hirapur)
|
1123005000NRG24230620230426547
|
24/06/2023
|
CHAUHAN RAMNBHAI JAVSINGBHAI
|
1123005WL021709
|
CHAUHAN RAMNBHAI JAVSINGBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255458
|
|
RAMANBHAI JAVSINGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-004/8967484
(Sudiya)
|
1123005000NRG24230620230416288
|
24/06/2023
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL021325
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255441
|
|
Vahoniya Kunal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-004/8967485
(Sudiya)
|
1123005000NRG24230620230416289
|
24/06/2023
|
Vithhalbhi
|
1123005WL021325
|
Vithhalbhi
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255446
|
|
DANGI VITHALBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-026-002/87
(Hirapur)
|
1123005000NRG24230620230426535
|
24/06/2023
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
1123005WL021709
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255436
|
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-004/998983054
(Sudiya)
|
1123005000NRG24230620230416291
|
24/06/2023
|
VAHONIYA KUNALBHAI MOHANBHAI
|
1123005WL021325
|
VAHONIYA KUNALBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255445
|
|
MIHIRBHAI KALABHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-077-004/998983055
(Sudiya)
|
1123005000NRG24230620230416292
|
24/06/2023
|
VAHONIYA RINKALBEN MOHANBHAI
|
1123005WL021325
|
VAHONIYA RINKALBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255444
|
|
Vahoniya Rinkal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24230620230416290
|
24/06/2023
|
Mohanbhai Virsingbhai
|
1123005WL021325
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255443
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-004/998983147
(Sudiya)
|
1123005000NRG24230620230416300
|
24/06/2023
|
VAHONIYA RAMILABEN MOHANBHAI
|
1123005WL021325
|
VAHONIYA RAMILABEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255442
|
|
Vahoniya Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-026-002/8979318
(Hirapur)
|
1123005000NRG24230620230426537
|
24/06/2023
|
CHAUHAN SANJAYBHAI R
|
1123005WL021709
|
CHAUHAN SANJAYBHAI R
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867255455
|
|
Chauhan Sanjaykumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-004/8967473
(Sudiya)
|
1123005000NRG24230620230416287
|
24/06/2023
|
ROHITBHAI
|
1123005WL021325
|
ROHITBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255447
|
|
ROHITBHAI KAMLESHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG24230620230416293
|
24/06/2023
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL021325
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255450
|
|
Vahoniya Virasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-004/998983070
(Sudiya)
|
1123005000NRG24230620230416294
|
24/06/2023
|
DANGI RAHULBHAI VITTHALBHAI
|
1123005WL021325
|
DANGI RAHULBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255448
|
|
DANGI RAHULBHAI VITHTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-077-004/998983071
(Sudiya)
|
1123005000NRG24230620230416295
|
24/06/2023
|
DANGI RAMESHBHAI VALUBHAI
|
1123005WL021325
|
DANGI RAMESHBHAI VALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255449
|
|
DANGI RAMESHBHAI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-077-004/998983076
(Sudiya)
|
1123005000NRG24230620230416296
|
24/06/2023
|
DANGI RITESHBHAI VITTHALBHAI
|
1123005WL021325
|
DANGI RITESHBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255451
|
|
DANGI RITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-077-004/998983086
(Sudiya)
|
1123005000NRG24230620230416297
|
24/06/2023
|
DANGI VALUBHAI RAMABHAI
|
1123005WL021325
|
DANGI VALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255453
|
|
DANGI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Singvad
|
GJ-23-005-077-004/998983089
(Sudiya)
|
1123005000NRG24230620230416298
|
24/06/2023
|
HATHILA KESHAMBEN RANCHHODBHAI
|
1123005WL021325
|
HATHILA KESHAMBEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255452
|
|
KESHAMBEN RANCHHODBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-077-004/998983092
(Sudiya)
|
1123005000NRG24230620230416299
|
24/06/2023
|
VAHONIYA DILIPBHAI KAMABHAI
|
1123005WL021325
|
VAHONIYA DILIPBHAI KAMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867255454
|
|
HITESHREVSINGHATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36352
|
36352
|
|
|
|
|
|
|
|