|
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-23-005-069-001/8978924
(Pisoi)
|
1123005000NRG24281020230948997
|
29/10/2023
|
Baria Sukaliben Jesingbhai
|
1123005WL062177
|
Baria Sukaliben Jesingbhai
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054805
|
|
Baria Sukaliben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-069-001/8980003
(Pisoi)
|
1123005000NRG24281020230949016
|
29/10/2023
|
PATEL PAPUBEN
|
1123005WL062181
|
PATEL PAPUBEN
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6991054813
|
|
ILABEN RATILAL BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-069-001/8980011
(Pisoi)
|
1123005000NRG24281020230949004
|
29/10/2023
|
PATEL NILESHBHAI DALAPATBHAI
|
1123005WL062178
|
PATEL NILESHBHAI DALAPATBHAI
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054814
|
|
Patel Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-069-001/8980048
(Pisoi)
|
1123005000NRG24281020230948998
|
29/10/2023
|
BARIA NILESHKUMAR CHHTARSING
|
1123005WL062177
|
BARIA NILESHKUMAR CHHTARSING
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054822
|
|
Baria Nileshkumar Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-069-001/8980059
(Pisoi)
|
1123005000NRG24281020230949010
|
29/10/2023
|
BARIA RADHABEN VIPULBHAI
|
1123005WL062180
|
BARIA RADHABEN VIPULBHAI
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054810
|
|
Baria Radhaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-069-001/8980059
(Pisoi)
|
1123005000NRG24281020230949009
|
29/10/2023
|
BARIA VIPULBHAI JESINGBHAI
|
1123005WL062180
|
BARIA VIPULBHAI JESINGBHAI
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054809
|
|
Baria Vipulkumar Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-069-001/89801019
(Pisoi)
|
1123005000NRG24281020230949017
|
29/10/2023
|
HITESHBHAI BHOPATBHAI
|
1123005WL062181
|
HITESHBHAI BHOPATBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6991054812
|
|
BARIA DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-069-001/89801051
(Pisoi)
|
1123005000NRG24281020230948999
|
29/10/2023
|
Baria Sumitraben Vipulbhai
|
1123005WL062177
|
Baria Sumitraben Vipulbhai
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054811
|
|
Baria Sumitraben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-069-001/8965635
(Pisoi)
|
1123005000NRG24281020230949014
|
29/10/2023
|
JASUBHAI
|
1123005WL062181
|
JASUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991054820
|
|
BARIA JASHVANTBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
Singvad
|
GJ-23-005-069-001/8978904
(Pisoi)
|
1123005000NRG24281020230949015
|
29/10/2023
|
BARIA BALVANTBHAI KOYABHAI
|
1123005WL062181
|
BARIA BALVANTBHAI KOYABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6991054818
|
|
BARIA BALAVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-069-001/8978952
(Pisoi)
|
1123005000NRG24281020230949002
|
29/10/2023
|
BARIA LALABHAI RATANSIG
|
1123005WL062178
|
BARIA LALABHAI RATANSIG
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054817
|
|
Baria Lalabhai Ratansinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-069-001/8978952
(Pisoi)
|
1123005000NRG24281020230949003
|
29/10/2023
|
BARIA SUREKHABEN LALABHAI
|
1123005WL062178
|
BARIA SUREKHABEN LALABHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054819
|
|
SUREKHABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-069-001/89801091
(Pisoi)
|
1123005000NRG24281020230949000
|
29/10/2023
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
1123005WL062177
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054816
|
|
Bhagora Mehulkumar Hitendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-026-001/89794004
(Hirapur)
|
1123005000NRG24281020230948092
|
29/10/2023
|
Hathila Sumaliben Rajeshbhai
|
1123005WL062081
|
Hathila Sumaliben Rajeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991054807
|
|
Hathila Sumliben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-069-001/8960667
(Pisoi)
|
1123005000NRG24281020230948996
|
29/10/2023
|
Baria Rinkuben Rakeshbhai
|
1123005WL062177
|
Baria Rinkuben Rakeshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991054815
|
|
RINKUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-069-001/89801003
(Pisoi)
|
1123005000NRG24281020230949011
|
29/10/2023
|
Patel Ranjitbhai Popatbhai
|
1123005WL062180
|
Patel Ranjitbhai Popatbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054806
|
|
Patel Ranjitbhai Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-069-001/89801004
(Pisoi)
|
1123005000NRG24281020230949012
|
29/10/2023
|
Patel Narmadaben Dasarthabhai
|
1123005WL062180
|
Patel Narmadaben Dasarthabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054808
|
|
Patel Narmdaben Dasarthbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-069-001/89801028
(Pisoi)
|
1123005000NRG24281020230949013
|
29/10/2023
|
BARIA NILESHBHAI RATANSINH
|
1123005WL062180
|
BARIA NILESHBHAI RATANSINH
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054821
|
|
Baria Nileshbhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-026-001/3520
(Hirapur)
|
1123005000NRG24281020230948091
|
29/10/2023
|
RAMNBHAI DALABHAI
|
1123005WL062081
|
RAMNBHAI DALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991054802
|
|
HATHILA RAMANBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-069-001/8960662
(Pisoi)
|
1123005000NRG24281020230949001
|
29/10/2023
|
BARIA KOKILABEN JESHINGBHAI
|
1123005WL062178
|
BARIA KOKILABEN JESHINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054803
|
|
Patel Kankuben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-069-001/8980021
(Pisoi)
|
1123005000NRG24281020230949005
|
29/10/2023
|
BARIA HIMATBHAI BANABHAI
|
1123005WL062178
|
BARIA HIMATBHAI BANABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6991054804
|
|
Baria Himmatbhai Banabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|