|
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-23-005-077-007/998982851
(Sudiya)
|
1123005000NRG24310520230258283
|
01/06/2023
|
DANGI SHIRISHKUMAR UDESING
|
1123005WL013659
|
DANGI SHIRISHKUMAR UDESING
|
00045
|
BARB0RANDHI
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497202
|
|
DANGI SHIRISHKUMAR UDESING
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830160
(Sudiya)
|
1123005000NRG24310520230258285
|
01/06/2023
|
BARIA AMARSING RUMALBHAI
|
1123005WL013659
|
BARIA AMARSING RUMALBHAI
|
00045
|
BARB0RANDHI
|
2390
|
2390
|
Processed
|
07/06/2023
|
|
2268497203
|
|
Baria Amarsinh Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830160
(Sudiya)
|
1123005000NRG24310520230258286
|
01/06/2023
|
BARIA SARDABEN AMARSING
|
1123005WL013659
|
BARIA SARDABEN AMARSING
|
00045
|
BARB0RANDHI
|
2390
|
2390
|
Processed
|
07/06/2023
|
|
2268497204
|
|
Baria Shardaben Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/8967941
(Sudiya)
|
1123005000NRG24310520230258281
|
01/06/2023
|
DANGI ASMITABEN UDESINGBHAI
|
1123005WL013659
|
DANGI ASMITABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497213
|
|
DANGI ASMITABEN UDESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830155
(Sudiya)
|
1123005000NRG24310520230258284
|
01/06/2023
|
BARIA MANOJBHAI
|
1123005WL013659
|
BARIA MANOJBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497214
|
|
NAVANITBHAI SMARSINH BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-007/1545555
(Sudiya)
|
1123005000NRG24010620230263008
|
01/06/2023
|
RAJUBHAI DAMABHAI
|
1123005WL013924
|
RAJUBHAI DAMABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2268497215
|
|
PATELIYA ITESHBHAI MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-077-007/1945475
(Sudiya)
|
1123005000NRG24310520230258275
|
01/06/2023
|
BARIA PARULBEN RAJESHBHAI
|
1123005WL013659
|
BARIA PARULBEN RAJESHBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497211
|
|
Baria Parulben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/1945482
(Sudiya)
|
1123005000NRG24310520230258276
|
01/06/2023
|
Baria Jyotikben Mahendrabhai
|
1123005WL013659
|
Baria Jyotikben Mahendrabhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497210
|
|
BARIA JYOTIKABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-007/1945483
(Sudiya)
|
1123005000NRG24310520230258277
|
01/06/2023
|
SUNILABEN
|
1123005WL013659
|
SUNILABEN
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497212
|
|
URVASHIBEN UDESINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-007/1945500
(Sudiya)
|
1123005000NRG24310520230258278
|
01/06/2023
|
SURESHBHAI
|
1123005WL013659
|
SURESHBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497216
|
|
Baria Rumalsinh Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945509
(Sudiya)
|
1123005000NRG24310520230258279
|
01/06/2023
|
BARIA MAHENDRABHAI RUMALBHAI
|
1123005WL013659
|
BARIA MAHENDRABHAI RUMALBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497207
|
|
Baria Mahendrabhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/8967943
(Sudiya)
|
1123005000NRG24310520230258282
|
01/06/2023
|
BARIA LATABEN MAHENDRABHAI
|
1123005WL013659
|
BARIA LATABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2268497208
|
|
LATABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9998984041
(Sudiya)
|
1123005000NRG24310520230258288
|
01/06/2023
|
BARIA LALIBEN PRATAPBHAI
|
1123005WL013659
|
BARIA LALIBEN PRATAPBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
07/06/2023
|
|
2268497205
|
|
Pateliya Shakuntalaben Natavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9998984042
(Sudiya)
|
1123005000NRG24310520230258289
|
01/06/2023
|
BHABHOR MITELBEN KAVASHIKBHAI
|
1123005WL013659
|
BHABHOR MITELBEN KAVASHIKBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
07/06/2023
|
|
2268497209
|
|
Pateliya Rasikaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9998984055
(Sudiya)
|
1123005000NRG24310520230258290
|
01/06/2023
|
SOMAJIBHAI RAGIBHAI
|
1123005WL013659
|
SOMAJIBHAI RAGIBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
07/06/2023
|
|
2268497206
|
|
VAJESINHBHAI RUMALSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830828
(Sudiya)
|
1123005000NRG24310520230258287
|
01/06/2023
|
DAMOR CHATURIBEN KANUBHAI
|
1123005WL013659
|
DAMOR CHATURIBEN KANUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
07/06/2023
|
|
2268497201
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43737
|
43737
|
|
|
|
|
|
|
|