|
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-23-005-015-001/6679101000
(Dasa)
|
1123005000NRG24171120231017739
|
18/11/2023
|
Damor Vanitaben Mukeshbhai
|
1123005WL068276
|
Damor Vanitaben Mukeshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011521
|
|
DAMOR VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-015-001/897579154
(Dasa)
|
1123005000NRG24171120231017744
|
18/11/2023
|
Baria Madhuben Budhabhai
|
1123005WL068276
|
Baria Madhuben Budhabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011520
|
|
BARIA MADHUBEN BUDHABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-015-001/89757923
(Dasa)
|
1123005000NRG24171120231017746
|
18/11/2023
|
Baria Roshankumar himmatbhai
|
1123005WL068276
|
Baria Roshankumar himmatbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011522
|
|
BARIA ROSHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-015-001/897579236
(Dasa)
|
1123005000NRG24171120231017752
|
18/11/2023
|
Damor Manjulaben Rameshbhai
|
1123005WL068276
|
Damor Manjulaben Rameshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011519
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-015-001/897579232
(Dasa)
|
1123005000NRG24171120231017748
|
18/11/2023
|
Damor Rameshbhai Khimabhai
|
1123005WL068276
|
Damor Rameshbhai Khimabhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011507
|
|
DAMOR RAMESHBHAI KHIMABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-015-001/897579234
(Dasa)
|
1123005000NRG24171120231017750
|
18/11/2023
|
Baria Bhudhabhai
|
1123005WL068276
|
Baria Bhudhabhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011518
|
|
BUDHA BHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Singvad
|
GJ-23-005-015-001/897579239
(Dasa)
|
1123005000NRG24171120231017754
|
18/11/2023
|
Baria Ganpatbhai
|
1123005WL068276
|
Baria Ganpatbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011517
|
|
BARIA GANPATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-015-001/6679100997
(Dasa)
|
1123005000NRG24171120231017736
|
18/11/2023
|
Damor Nankiben Nanabhai
|
1123005WL068276
|
Damor Nankiben Nanabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011514
|
|
Damor Nankiben Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-015-001/6679100998
(Dasa)
|
1123005000NRG24171120231017737
|
18/11/2023
|
Damor Vijaybhai
|
1123005WL068276
|
Damor Vijaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011515
|
|
Damor Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-015-001/6679100999
(Dasa)
|
1123005000NRG24171120231017738
|
18/11/2023
|
Bariya Mukeshbhai
|
1123005WL068276
|
Bariya Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011516
|
|
Bariya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-015-001/897579152
(Dasa)
|
1123005000NRG24171120231017743
|
18/11/2023
|
Baria Govindbhai Somabhai
|
1123005WL068276
|
Baria Govindbhai Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011513
|
|
Baria Govindbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-015-001/897579155
(Dasa)
|
1123005000NRG24171120231017745
|
18/11/2023
|
Baria Shardaben Alkeshkumar
|
1123005WL068276
|
Baria Shardaben Alkeshkumar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011509
|
|
Baria Shardaben Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-015-001/897579231
(Dasa)
|
1123005000NRG24171120231017747
|
18/11/2023
|
Rana Shaileshbhai Koyabhai
|
1123005WL068276
|
Rana Shaileshbhai Koyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011512
|
|
Rana Shaileshbhai Koyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-015-001/897579233
(Dasa)
|
1123005000NRG24171120231017749
|
18/11/2023
|
Baria Hitendrabhai
|
1123005WL068276
|
Baria Hitendrabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011508
|
|
Hitendra Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-015-001/897579235
(Dasa)
|
1123005000NRG24171120231017751
|
18/11/2023
|
Kavitaben Shaileshbhai Rana
|
1123005WL068276
|
Kavitaben Shaileshbhai Rana
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011511
|
|
Kavitaben Shaileshbhai Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-015-001/897579238
(Dasa)
|
1123005000NRG24171120231017753
|
18/11/2023
|
Baria Hansaben
|
1123005WL068276
|
Baria Hansaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011510
|
|
Baria Hansa Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-015-001/8975707
(Dasa)
|
1123005000NRG24171120231017742
|
18/11/2023
|
DAMOR SAYBABHAI DANABHAI
|
1123005WL068276
|
DAMOR SAYBABHAI DANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993011506
|
|
SAYBABHAI DANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-073-001/8979363
(Randhikpur)
|
1123005000NRG24171120231017735
|
18/11/2023
|
KOKOLABEN JAVSINBHAI
|
1123005WL068275
|
KOKOLABEN JAVSINBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8993011505
|
|
BARIA KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63928
|
63928
|
|
|
|
|
|
|
|