|
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-23-005-047-001/89681203
(Methan)
|
1123005000NRG24180320241327457
|
20/03/2024
|
SANGADA SHILPABEN
|
1123005WL096003
|
SANGADA SHILPABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332912
|
|
SILPABEN ASVINBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691182321
(Methan)
|
1123005000NRG24180320241327456
|
20/03/2024
|
SANGADA ASHVINBHAI FULSINGBHAI
|
1123005WL096003
|
SANGADA ASHVINBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332928
|
|
ASHVINBHAI FULSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-047-001/89681204
(Methan)
|
1123005000NRG24180320241327458
|
20/03/2024
|
SANGADA GORDHANBHAI
|
1123005WL096003
|
SANGADA GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332927
|
|
GORDHANBHAI FULSNGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-047-001/8991182322
(Methan)
|
1123005000NRG24180320241327459
|
20/03/2024
|
SANGADA JAYESHKUMAR
|
1123005WL096003
|
SANGADA JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332925
|
|
JAYESHBHAI(M)(F&NG)GORDHANBHAI FULSING S
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-047-001/1962846
(Methan)
|
1123005000NRG24180320241327455
|
20/03/2024
|
SHARLABEN DALUBHAI
|
1123005WL096003
|
SHARLABEN DALUBHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332929
|
|
FULSINGBHAI FATABHAI SANGADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-001/951268
(Nani Sanjeli)
|
1123005000NRG24200320241337588
|
20/03/2024
|
CHARPOT KALIBEN
|
1123005WL097151
|
CHARPOT KALIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332917
|
|
Charpot Kaliben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-055-001/951272
(Nani Sanjeli)
|
1123005000NRG24200320241337589
|
20/03/2024
|
DAMOR BABUBHAI
|
1123005WL097151
|
DAMOR BABUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332920
|
|
Damor Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-055-001/951273
(Nani Sanjeli)
|
1123005000NRG24200320241337590
|
20/03/2024
|
RATHOD RAKESHBHAI SARTANBHAI
|
1123005WL097151
|
RATHOD RAKESHBHAI SARTANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332919
|
|
RATHOD RAKESHBHAI SA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-055-001/951274
(Nani Sanjeli)
|
1123005000NRG24200320241337591
|
20/03/2024
|
DAMOR ASMITABEN BABUBHAI
|
1123005WL097151
|
DAMOR ASMITABEN BABUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332918
|
|
Mrs. ASMITABEN BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-055-001/951275
(Nani Sanjeli)
|
1123005000NRG24200320241337592
|
20/03/2024
|
PARMAR KAMILABEN SHAILESHBHAI
|
1123005WL097151
|
PARMAR KAMILABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332915
|
|
Parmar Kamilaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-055-001/951276
(Nani Sanjeli)
|
1123005000NRG24200320241337593
|
20/03/2024
|
PARMAR MANJULABEN
|
1123005WL097151
|
PARMAR MANJULABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332916
|
|
Parmar Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-055-001/951277
(Nani Sanjeli)
|
1123005000NRG24200320241337594
|
20/03/2024
|
PARMAR MANISHABEN KUMSINGBHAI
|
1123005WL097151
|
PARMAR MANISHABEN KUMSINGBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332914
|
|
Parmar Manishaben Kumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-055-001/951278
(Nani Sanjeli)
|
1123005000NRG24200320241337595
|
20/03/2024
|
PARMAR KALIBEN
|
1123005WL097151
|
PARMAR KALIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332913
|
|
Parmar Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-055-001/951279
(Nani Sanjeli)
|
1123005000NRG24200320241337596
|
20/03/2024
|
Gol Visaliben Virsingbhai
|
1123005WL097151
|
Gol Visaliben Virsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332921
|
|
Gol Visaliben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-055-001/951281
(Nani Sanjeli)
|
1123005000NRG24200320241337598
|
20/03/2024
|
BARIYA BHARATBHAI
|
1123005WL097151
|
BARIYA BHARATBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220332924
|
|
Bariya Bharatbhai Hirajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-055-001/951283
(Nani Sanjeli)
|
1123005000NRG24200320241337599
|
20/03/2024
|
Sangada Kliben Alkeshbhai
|
1123005WL097151
|
Sangada Kliben Alkeshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220332922
|
|
Sangada Kliben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-055-001/951285
(Nani Sanjeli)
|
1123005000NRG24200320241337600
|
20/03/2024
|
Sangada Surekhaben Vinodbhai
|
1123005WL097151
|
Sangada Surekhaben Vinodbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220332923
|
|
Sangada Surekhaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40656
|
40656
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-055-001/951280
(Nani Sanjeli)
|
1123005000NRG24200320241337597
|
20/03/2024
|
Baria Hakariben Virsingbhai
|
1123005WL097151
|
Baria Hakariben Virsingbhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220332926
|
|
BARIYA HAKARIBEN VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|