|
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-23-005-041-001/89818002
(Machhelai)
|
1123005000NRG24160720230545220
|
16/07/2023
|
Patel Savitaben
|
1123005WL028164
|
Patel Savitaben
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848246
|
|
SAVITABEN SORMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-041-001/98818189
(Machhelai)
|
1123005000NRG24160720230545226
|
16/07/2023
|
NIKUJ JAVSING
|
1123005WL028164
|
NIKUJ JAVSING
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848248
|
|
NIKUNJKUMAR JAVSINH BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-001/98818194
(Machhelai)
|
1123005000NRG24160720230545229
|
16/07/2023
|
BARIA DHARMESHKUMAR MAHESHBHAI
|
1123005WL028164
|
BARIA DHARMESHKUMAR MAHESHBHAI
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848234
|
|
MR KAMLESHBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Singvad
|
GJ-23-005-041-001/98818194
(Machhelai)
|
1123005000NRG24160720230545230
|
16/07/2023
|
HANSABEN
|
1123005WL028164
|
HANSABEN
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848233
|
|
BARIA HANSABEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-001/9888181614
(Machhelai)
|
1123005000NRG24160720230545233
|
16/07/2023
|
Patel Kantaben Sormabhai
|
1123005WL028164
|
Patel Kantaben Sormabhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848247
|
|
Patel Kantaben Soramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-001/9888181615
(Machhelai)
|
1123005000NRG24160720230545234
|
16/07/2023
|
Patel Manjulaben
|
1123005WL028164
|
Patel Manjulaben
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848245
|
|
Patel Manjulaben Ravindarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-001/8969779
(Machhelai)
|
1123005000NRG24160720230545213
|
16/07/2023
|
BHARATBHAI SARTANBHAI BARIA
|
1123005WL028164
|
BHARATBHAI SARTANBHAI BARIA
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848229
|
|
Patel Pravinbhai Sormabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-041-001/8969779
(Machhelai)
|
1123005000NRG24160720230545214
|
16/07/2023
|
BHARATBHAI SARTANBHAI BARIA
|
1123005WL028164
|
BHARATBHAI SARTANBHAI BARIA
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848242
|
|
SUREKHABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-041-001/8977884
(Machhelai)
|
1123005000NRG24160720230545215
|
16/07/2023
|
NANDABEN SURSINGBHAI PATEL
|
1123005WL028164
|
NANDABEN SURSINGBHAI PATEL
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848221
|
|
PATEL MANHARBHAI SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-041-001/8977889
(Machhelai)
|
1123005000NRG24160720230545216
|
16/07/2023
|
MANGLIBEN JESINGBHAI PATEL
|
1123005WL028164
|
MANGLIBEN JESINGBHAI PATEL
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848225
|
|
TARABEN ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-041-001/8977890
(Machhelai)
|
1123005000NRG24160720230545217
|
16/07/2023
|
MAGANBHAI SURSINGBHAI
|
1123005WL028164
|
MAGANBHAI SURSINGBHAI
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848224
|
|
CHANDUBHAI DALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-041-001/8977890
(Machhelai)
|
1123005000NRG24160720230545218
|
16/07/2023
|
MAGANBHAI SURSINGBHAI
|
1123005WL028164
|
MAGANBHAI SURSINGBHAI
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848228
|
|
SAGUDIBEN CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-001/89818008
(Machhelai)
|
1123005000NRG24160720230545221
|
16/07/2023
|
VASANTABEN MAHESHBHAI PATEL
|
1123005WL028164
|
VASANTABEN MAHESHBHAI PATEL
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848230
|
|
PRAVINBHAI CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-041-001/89818081
(Machhelai)
|
1123005000NRG24160720230545223
|
16/07/2023
|
BARIA NILESHABHAI DALPAT
|
1123005WL028164
|
BARIA NILESHABHAI DALPAT
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601848243
|
|
NILESHBHAI DALPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-041-001/89818081
(Machhelai)
|
1123005000NRG24160720230545222
|
16/07/2023
|
DALPATBHAI CHATURBHAI
|
1123005WL028164
|
DALPATBHAI CHATURBHAI
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848244
|
|
DALPUT C BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-041-001/98818186
(Machhelai)
|
1123005000NRG24160720230545224
|
16/07/2023
|
HITENDRAKUMAR MOHANSINH LUHAR
|
1123005WL028164
|
HITENDRAKUMAR MOHANSINH LUHAR
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601848219
|
|
Baria Jagdishkumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-041-001/98818186
(Machhelai)
|
1123005000NRG24160720230545225
|
16/07/2023
|
HITENDRAKUMAR MOHANSINH LUHAR
|
1123005WL028164
|
HITENDRAKUMAR MOHANSINH LUHAR
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601848220
|
|
BARIA VARSHABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Singvad
|
GJ-23-005-041-001/9888181583
(Machhelai)
|
1123005000NRG24160720230545231
|
16/07/2023
|
RAYALIBEN MAGANBHAI TAVIYAD
|
1123005WL028164
|
RAYALIBEN MAGANBHAI TAVIYAD
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848231
|
|
Patel Sormabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-041-001/9888181616-A
(Machhelai)
|
1123005000NRG24160720230545235
|
16/07/2023
|
JUVANSING SURAJBHAI
|
1123005WL028164
|
JUVANSING SURAJBHAI
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848222
|
|
Patel Sunilkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-041-001/9888181616-A
(Machhelai)
|
1123005000NRG24160720230545236
|
16/07/2023
|
JUVANSING SURAJBHAI
|
1123005WL028164
|
JUVANSING SURAJBHAI
|
00114
|
GSCB0PDC001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848223
|
|
Patel Dipakkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-041-003/89771308
(Machhelai)
|
1123005000NRG24160720230545241
|
16/07/2023
|
RAJUBHAI BHAVANBHAI
|
1123005WL028164
|
RAJUBHAI BHAVANBHAI
|
00114
|
GSCB0PDC001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601848232
|
|
JAGDISHBHAI ARJUNBHAI VASAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54392
|
54392
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-041-001/9888181616-B
(Machhelai)
|
1123005000NRG24160720230545238
|
16/07/2023
|
PATEL ALPESHBHAI RAJUBHAI
|
1123005WL028164
|
PATEL ALPESHBHAI RAJUBHAI
|
00165
|
IBKL0001006
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601848235
|
|
Patel Alpeshkumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-041-001/9888181616-B
(Machhelai)
|
1123005000NRG24160720230545237
|
16/07/2023
|
PATEL RAVINDRAKUMAR RAJESHBHAI
|
1123005WL028164
|
PATEL RAVINDRAKUMAR RAJESHBHAI
|
00165
|
IBKL0001006
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848236
|
|
Patel Ravindrakumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-041-003/89771306
(Machhelai)
|
1123005000NRG24160720230545240
|
16/07/2023
|
LAKHIBEN
|
1123005WL028164
|
LAKHIBEN
|
00168
|
ICIC0002236
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601848227
|
|
DIPIKABEN KAMLESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-041-003/89771324
(Machhelai)
|
1123005000NRG24160720230545242
|
16/07/2023
|
MADHUBEN
|
1123005WL028164
|
MADHUBEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601848226
|
|
MRS MADHUBEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-041-001/8981618
(Machhelai)
|
1123005000NRG24160720230545219
|
16/07/2023
|
CHAMPABEN ARAVINDBHAI BARIA
|
1123005WL028164
|
CHAMPABEN ARAVINDBHAI BARIA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848238
|
|
CHAMPABEN ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-041-001/98818191
(Machhelai)
|
1123005000NRG24160720230545227
|
16/07/2023
|
BARIA BABUBHAI BHEMABHAI
|
1123005WL028164
|
BARIA BABUBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601848241
|
|
BABUBHAI BHEMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-041-001/98818191
(Machhelai)
|
1123005000NRG24160720230545228
|
16/07/2023
|
BARIA CHAMPABEN BABUBHAI
|
1123005WL028164
|
BARIA CHAMPABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3601848240
|
|
Ms. Kanchan .
|
INDIAN BANK(607105)
|
|
29
|
Singvad
|
GJ-23-005-041-001/9888181613
(Machhelai)
|
1123005000NRG24160720230545232
|
16/07/2023
|
Baria Sonalben
|
1123005WL028164
|
Baria Sonalben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601848239
|
|
Baria Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-041-003/854124
(Machhelai)
|
1123005000NRG24160720230545239
|
16/07/2023
|
TEJAS KAMLESHBHAI
|
1123005WL028164
|
TEJAS KAMLESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601848237
|
|
Mr. TEJAS KAMLESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101720
|
101720
|
|
|
|
|
|
|
|