|
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-23-005-069-001/89801078
(Pisoi)
|
1123005000NRG24100220241235876
|
10/02/2024
|
Baria Shaileshkumar Kanubhai
|
1123005WL088303
|
Baria Shaileshkumar Kanubhai
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146136416
|
|
Baria Shaileshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-002/8977898327
(Nani Sanjeli)
|
1123005000NRG24100220241235820
|
10/02/2024
|
Damor Suramabhai Dhirabhai
|
1123005WL088301
|
Damor Suramabhai Dhirabhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136390
|
|
Damor Rohitbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-055-002/8977898335
(Nani Sanjeli)
|
1123005000NRG24100220241235821
|
10/02/2024
|
Vasiya paravinbhai Basubhai
|
1123005WL088301
|
Vasiya paravinbhai Basubhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136391
|
|
Vasaiya Manojbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-069-001/8979975
(Pisoi)
|
1123005000NRG24100220241235871
|
10/02/2024
|
BARIA KANUBHAI ABHESINGBHAI
|
1123005WL088303
|
BARIA KANUBHAI ABHESINGBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146136389
|
|
Mr. KANUBHAI ABHESINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-069-001/89801012
(Pisoi)
|
1123005000NRG24100220241235872
|
10/02/2024
|
BARIA BABUBHAI DALSUKHBHAI
|
1123005WL088303
|
BARIA BABUBHAI DALSUKHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146136392
|
|
BARIA BABUBHAI DALSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-002/8977876
(Nani Sanjeli)
|
1123005000NRG24100220241235818
|
10/02/2024
|
TERASINGBHAI MALABHAI
|
1123005WL088301
|
TERASINGBHAI MALABHAI
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136388
|
|
Damor Tersingbhai Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-069-001/89801024
(Pisoi)
|
1123005000NRG24100220241235874
|
10/02/2024
|
BARIA Sunitaben Laxmanbhai
|
1123005WL088303
|
BARIA Sunitaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146136417
|
|
Baria Sunitaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-069-001/89801077
(Pisoi)
|
1123005000NRG24100220241235875
|
10/02/2024
|
BARIA SURESHBHAI KANUBHAI
|
1123005WL088303
|
BARIA SURESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146136420
|
|
BARIYA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-069-001/89801092
(Pisoi)
|
1123005000NRG24100220241235877
|
10/02/2024
|
PATEL SANJAYBHAI MANGABHA
|
1123005WL088303
|
PATEL SANJAYBHAI MANGABHA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
26/03/2024
|
|
2146136418
|
|
PATEL SANJAYBHAI MANGABHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
10
|
Singvad
|
GJ-23-005-069-001/89801093
(Pisoi)
|
1123005000NRG24100220241235878
|
10/02/2024
|
PATEL MANGABHAI MANSHUKHBHAI
|
1123005WL088303
|
PATEL MANGABHAI MANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146136419
|
|
PATEL MANGABHAI MANSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-055-002/8977898340
(Nani Sanjeli)
|
1123005000NRG24100220241235822
|
10/02/2024
|
Damor Sumaliben
|
1123005WL088301
|
Damor Sumaliben
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136422
|
|
Damor Sumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-055-002/8977898356
(Nani Sanjeli)
|
1123005000NRG24100220241235827
|
10/02/2024
|
SURATABEN
|
1123005WL088301
|
SURATABEN
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136421
|
|
Vasuniya Surtaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-055-002/9977898728
(Nani Sanjeli)
|
1123005000NRG24100220241235828
|
10/02/2024
|
Vasuniya Sharmistaben Rahulbhai
|
1123005WL088301
|
Vasuniya Sharmistaben Rahulbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136395
|
|
Vasuniya Sharmishtaben Rahulbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-055-002/9977898729
(Nani Sanjeli)
|
1123005000NRG24100220241235829
|
10/02/2024
|
Bhabhor Jigaben
|
1123005WL088301
|
Bhabhor Jigaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136394
|
|
Bhabhor Jigaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-055-002/9977898760
(Nani Sanjeli)
|
1123005000NRG24100220241235830
|
10/02/2024
|
Damor Rakeshbhai
|
1123005WL088301
|
Damor Rakeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136413
|
|
Damor Rakeshbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-055-002/9977898761
(Nani Sanjeli)
|
1123005000NRG24100220241235831
|
10/02/2024
|
Kajitbhai Bhursingbhai
|
1123005WL088301
|
Kajitbhai Bhursingbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136414
|
|
Katija Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-055-002/9977898762
(Nani Sanjeli)
|
1123005000NRG24100220241235833
|
10/02/2024
|
Damor Pruthviraj Arjunbhai
|
1123005WL088301
|
Damor Pruthviraj Arjunbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136408
|
|
Dangi Pruthviraj Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-055-002/9977898770
(Nani Sanjeli)
|
1123005000NRG24100220241235834
|
10/02/2024
|
Damor Vanraj Arjunbhai
|
1123005WL088301
|
Damor Vanraj Arjunbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136415
|
|
Dangi Vanrajbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-055-002/9977898773
(Nani Sanjeli)
|
1123005000NRG24100220241235835
|
10/02/2024
|
Damor Pareshbhai
|
1123005WL088301
|
Damor Pareshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136409
|
|
Damor Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-055-002/9977898774
(Nani Sanjeli)
|
1123005000NRG24100220241235836
|
10/02/2024
|
Damor Sureshbhai
|
1123005WL088301
|
Damor Sureshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136410
|
|
Damor Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-055-002/9977898779
(Nani Sanjeli)
|
1123005000NRG24100220241235837
|
10/02/2024
|
Baria Saralaben
|
1123005WL088301
|
Baria Saralaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136398
|
|
Baria Saralaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-055-002/9977898844
(Nani Sanjeli)
|
1123005000NRG24100220241235839
|
10/02/2024
|
Bhagora Saniben
|
1123005WL088301
|
Bhagora Saniben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136407
|
|
Bhagora Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-055-002/9977898846
(Nani Sanjeli)
|
1123005000NRG24100220241235841
|
10/02/2024
|
Baria Surtaben
|
1123005WL088301
|
Baria Surtaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136405
|
|
Baria Surtaben Saradarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-055-002/9977898847
(Nani Sanjeli)
|
1123005000NRG24100220241235842
|
10/02/2024
|
Baria Sumitraben
|
1123005WL088301
|
Baria Sumitraben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136404
|
|
Baria Sumitraben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-055-002/9977898848
(Nani Sanjeli)
|
1123005000NRG24100220241235843
|
10/02/2024
|
Baria Sejal Narvatbhai
|
1123005WL088301
|
Baria Sejal Narvatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136403
|
|
Baria Sejalben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-055-002/9977898849
(Nani Sanjeli)
|
1123005000NRG24100220241235845
|
10/02/2024
|
Baria Narvatbhai
|
1123005WL088301
|
Baria Narvatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136402
|
|
Baria Narvatbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-055-002/9977898850
(Nani Sanjeli)
|
1123005000NRG24100220241235846
|
10/02/2024
|
Patel Sushilaben
|
1123005WL088301
|
Patel Sushilaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136401
|
|
Patel Sushilaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-055-002/9977898851
(Nani Sanjeli)
|
1123005000NRG24100220241235847
|
10/02/2024
|
Baria Vishalbhai
|
1123005WL088301
|
Baria Vishalbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136400
|
|
Baria Vishalbhai Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-055-002/9977898852
(Nani Sanjeli)
|
1123005000NRG24100220241235848
|
10/02/2024
|
Baria Dipikaben
|
1123005WL088301
|
Baria Dipikaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136396
|
|
Baria Dipikaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-055-002/9977898853
(Nani Sanjeli)
|
1123005000NRG24100220241235849
|
10/02/2024
|
Patel Ashvinbhai
|
1123005WL088301
|
Patel Ashvinbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136397
|
|
Patel Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-055-002/9977898854
(Nani Sanjeli)
|
1123005000NRG24100220241235850
|
10/02/2024
|
Baria Saralabhen
|
1123005WL088301
|
Baria Saralabhen
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136412
|
|
Baria Saralaben Anopbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-055-002/9977898855
(Nani Sanjeli)
|
1123005000NRG24100220241235851
|
10/02/2024
|
Hatilbhai Ashishbhai
|
1123005WL088301
|
Hatilbhai Ashishbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136411
|
|
Hathila Ashishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-055-002/9977898856
(Nani Sanjeli)
|
1123005000NRG24100220241235853
|
10/02/2024
|
Pandor pareshbhai
|
1123005WL088301
|
Pandor pareshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136399
|
|
Patel Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-055-002/9977898857
(Nani Sanjeli)
|
1123005000NRG24100220241235854
|
10/02/2024
|
Pandor Maheshbhai
|
1123005WL088301
|
Pandor Maheshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136406
|
|
PATEL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-069-001/8960645
(Pisoi)
|
1123005000NRG24100220241235870
|
10/02/2024
|
Baria Ramanbhai Gokalbhai
|
1123005WL088303
|
Baria Ramanbhai Gokalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146136393
|
|
Baria Ramanbhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-055-002/8977898355
(Nani Sanjeli)
|
1123005000NRG24100220241235823
|
10/02/2024
|
VANRAAJBHAI
|
1123005WL088301
|
VANRAAJBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146136386
|
|
Vasuniya Vanrajkumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-069-001/89801014
(Pisoi)
|
1123005000NRG24100220241235873
|
10/02/2024
|
CHAREL TUSARBHAI RAJESHBHAI.
|
1123005WL088303
|
CHAREL TUSARBHAI RAJESHBHAI.
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146136387
|
|
Charel Tusharkumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76544
|
76544
|
|
|
|
|
|
|
|