|
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-23-005-052-001/8972263
(Nana Ambaliya)
|
1123005000NRG24170620230377531
|
18/06/2023
|
katara Saramistaben Dineshbhai
|
1123005WL019368
|
katara Saramistaben Dineshbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2801945335
|
|
SHARMISHTHABEN DINESH KATARA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-076-001/1941504
(Singvad)
|
1123005000NRG24170620230378257
|
18/06/2023
|
GITABEN DHAVAL
|
1123005WL019398
|
GITABEN DHAVAL
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945334
|
|
Vahoniya Gitaben Dhavalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-052-002/8965163
(Nana Ambaliya)
|
1123005000NRG24170620230377536
|
18/06/2023
|
KATARA CATURE BAN KOYA BHAI
|
1123005WL019368
|
KATARA CATURE BAN KOYA BHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2801945330
|
|
Katara Chaturiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-076-001/1941512
(Singvad)
|
1123005000NRG24170620230378263
|
18/06/2023
|
DABAGAR ANKITBHAAI
|
1123005WL019398
|
DABAGAR ANKITBHAAI
|
00415
|
SBIN0010992
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945339
|
|
Dabagar Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-076-001/1941506
(Singvad)
|
1123005000NRG24170620230378259
|
18/06/2023
|
VARSHABEN K
|
1123005WL019398
|
VARSHABEN K
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945338
|
|
Vahoniya Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-076-001/1941510
(Singvad)
|
1123005000NRG24170620230378261
|
18/06/2023
|
DABAGAR SUSHILABEN P
|
1123005WL019398
|
DABAGAR SUSHILABEN P
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945336
|
|
Dabagar Shusila Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-076-001/1941511
(Singvad)
|
1123005000NRG24170620230378262
|
18/06/2023
|
SANGITABEN M
|
1123005WL019398
|
SANGITABEN M
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945337
|
|
Sangeeta Ben Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-052-002/8972157
(Nana Ambaliya)
|
1123005000NRG24170620230377537
|
18/06/2023
|
MANJULABEN VALSINGBHAI
|
1123005WL019368
|
MANJULABEN VALSINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2801945331
|
|
KATARA MANJULABEN VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-076-001/1941505
(Singvad)
|
1123005000NRG24170620230378258
|
18/06/2023
|
MAHESHBHAI KESHARBHAI
|
1123005WL019398
|
MAHESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945333
|
|
Vahoniya Maheshbhai Kesharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-076-001/1941513
(Singvad)
|
1123005000NRG24170620230378264
|
18/06/2023
|
HARIJAN KARANBHAI
|
1123005WL019398
|
HARIJAN KARANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2801945332
|
|
Harijn Karnbhai Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|