|
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-23-005-077-001/8974647
(Sudiya)
|
1123005000NRG24080620230311349
|
08/06/2023
|
KALUBHAI
|
1123005WL016173
|
KALUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378847
|
|
KALUBHAI SOMJIBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-077-001/8974665
(Sudiya)
|
1123005000NRG24080620230311353
|
08/06/2023
|
HATHILA KALIBEN FHATABHAI
|
1123005WL016173
|
HATHILA KALIBEN FHATABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378851
|
|
Hathila Kaliben
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-077-001/998982540
(Sudiya)
|
1123005000NRG24080620230311360
|
08/06/2023
|
ALPESHBHAI
|
1123005WL016173
|
ALPESHBHAI
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378846
|
|
ALPESHKUMAR SOMABHAI HATHILA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-077-001/998982540
(Sudiya)
|
1123005000NRG24080620230311361
|
08/06/2023
|
RITABEN
|
1123005WL016173
|
RITABEN
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378849
|
|
Hathila Ritaben Alpeshbhai
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-077-001/998982551
(Sudiya)
|
1123005000NRG24080620230311365
|
08/06/2023
|
HATHILA RUMALIBEN SARTANBHAI
|
1123005WL016173
|
HATHILA RUMALIBEN SARTANBHAI
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378848
|
|
RUMALIBEN SARTANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-077-001/9989830222
(Sudiya)
|
1123005000NRG24080620230311323
|
08/06/2023
|
HATHILA HITESHBHAI SARTANBHAI
|
1123005WL016172
|
HATHILA HITESHBHAI SARTANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378871
|
|
HITESHBHAI SARTANBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-001/9989830254
(Sudiya)
|
1123005000NRG24080620230311331
|
08/06/2023
|
PARAGI CHUNAKIBEN RAMSINGBHAI
|
1123005WL016172
|
PARAGI CHUNAKIBEN RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378850
|
|
PARGI CHUNAKIBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-001/9989830298
(Sudiya)
|
1123005000NRG24080620230311335
|
08/06/2023
|
VINABEN AMITBHAI
|
1123005WL016172
|
VINABEN AMITBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378845
|
|
VINABEN BHURSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-001/8974647
(Sudiya)
|
1123005000NRG24080620230311350
|
08/06/2023
|
AMLIYAR SUMITRABEN KALUBHAI
|
1123005WL016173
|
AMLIYAR SUMITRABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378869
|
|
AMLIYAR SUMITRABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-001/8974669
(Sudiya)
|
1123005000NRG24080620230311355
|
08/06/2023
|
HATHILA KAMLABEN GORDHANBHAI
|
1123005WL016173
|
HATHILA KAMLABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378870
|
|
KAMLABEN GORDHAN HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-001/8974674
(Sudiya)
|
1123005000NRG24080620230311356
|
08/06/2023
|
HATILA GOVIDBHAI SONABHAI
|
1123005WL016173
|
HATILA GOVIDBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378878
|
|
GOVINDBHAI CHUNIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-001/998982536
(Sudiya)
|
1123005000NRG24080620230311359
|
08/06/2023
|
HATHILA AMBABEN PATVATBHAI
|
1123005WL016173
|
HATHILA AMBABEN PATVATBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378857
|
|
AMBABEN PARVATBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-077-001/998982541
(Sudiya)
|
1123005000NRG24080620230311362
|
08/06/2023
|
HATHILA JENTABEN MAHESHBHAI
|
1123005WL016173
|
HATHILA JENTABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378864
|
|
HATHILA JENTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-001/998982544
(Sudiya)
|
1123005000NRG24080620230311364
|
08/06/2023
|
HATHILA KALIBEN NATHUBHAI
|
1123005WL016173
|
HATHILA KALIBEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378861
|
|
HATHILA KALIBEN NATAVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-001/998982544
(Sudiya)
|
1123005000NRG24080620230311363
|
08/06/2023
|
HATHILA NATHUBHAI MAGANBHAI
|
1123005WL016173
|
HATHILA NATHUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378860
|
|
HATHILA NATAVARBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-001/998982581
(Sudiya)
|
1123005000NRG24080620230311366
|
08/06/2023
|
PARGI LALITABEN HASMUKHBHAI
|
1123005WL016173
|
PARGI LALITABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378865
|
|
PARGI RAMILABEN KADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-077-001/9989830165
(Sudiya)
|
1123005000NRG24080620230311322
|
08/06/2023
|
AMLIYAR MANJULABEN KALUBHAI
|
1123005WL016172
|
AMLIYAR MANJULABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378868
|
|
Amaliyar Manjulaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-001/9989830165
(Sudiya)
|
1123005000NRG24080620230311321
|
08/06/2023
|
AMLIYAR NARESHBHAI KALUBHAI
|
1123005WL016172
|
AMLIYAR NARESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378867
|
|
Amaliyar Nareshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-001/9989830250
(Sudiya)
|
1123005000NRG24080620230311328
|
08/06/2023
|
BHURIA RAKESHBHAI KHIMABHAI
|
1123005WL016172
|
BHURIA RAKESHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378863
|
|
RAKESHBHAI KHIMABHAI BHURIYA
|
CANARA BANK(508532)
|
|
20
|
Singvad
|
GJ-23-005-077-001/9989830250
(Sudiya)
|
1123005000NRG24080620230311329
|
08/06/2023
|
BHURIA RAMILABEN RAKESHBHAI
|
1123005WL016172
|
BHURIA RAMILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378862
|
|
BHURIYA RAMILABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-001/9989830255
(Sudiya)
|
1123005000NRG24080620230311332
|
08/06/2023
|
PARAGI SHAILESHBHAI RAMSING
|
1123005WL016172
|
PARAGI SHAILESHBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378866
|
|
Paragi Shaileshbhai
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-077-001/9989830288
(Sudiya)
|
1123005000NRG24080620230311333
|
08/06/2023
|
SUREKHABEN RAJUBHAI
|
1123005WL016172
|
SUREKHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378859
|
|
SUREKHA RAJU KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-077-001/9989830295
(Sudiya)
|
1123005000NRG24080620230311334
|
08/06/2023
|
PARGI RAJUBHAI
|
1123005WL016172
|
PARGI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378858
|
|
PARGI RAJUBHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-077-001/9989830391
(Sudiya)
|
1123005000NRG24080620230311338
|
08/06/2023
|
NINAMA PAPPUBHAI DHIRABHAI
|
1123005WL016172
|
NINAMA PAPPUBHAI DHIRABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378853
|
|
PAPPU DHIRA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-001/9989830391
(Sudiya)
|
1123005000NRG24080620230311339
|
08/06/2023
|
NINAMA TINUBHAI DHIRABHAI
|
1123005WL016172
|
NINAMA TINUBHAI DHIRABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378852
|
|
NINAMA TINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-077-001/8974669
(Sudiya)
|
1123005000NRG24080620230311354
|
08/06/2023
|
HATHILA GORDHANBHAI BHURSINGBHAI
|
1123005WL016173
|
HATHILA GORDHANBHAI BHURSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378844
|
|
Gordhanbhai Bhursingbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-077-001/9989830472
(Sudiya)
|
1123005000NRG24080620230311344
|
08/06/2023
|
NISARTA RAJUBHAI BHURABHAI
|
1123005WL016172
|
NISARTA RAJUBHAI BHURABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378855
|
|
Nisarta Rajubhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-001/9989830472
(Sudiya)
|
1123005000NRG24080620230311345
|
08/06/2023
|
NISARTA RESHAMBEN RAJUBHAI
|
1123005WL016172
|
NISARTA RESHAMBEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378856
|
|
Nisarta Reshamben Rajubhai
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-077-001/9998984323
(Sudiya)
|
1123005000NRG24080620230311346
|
08/06/2023
|
BARIYA CHANDRIKABEN KALUBHAI
|
1123005WL016172
|
BARIYA CHANDRIKABEN KALUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378854
|
|
Chandrikaben Kalubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-001/8974643
(Sudiya)
|
1123005000NRG24080620230311347
|
08/06/2023
|
HATHILA SARTANBHAI BHURSINGBHAI
|
1123005WL016173
|
HATHILA SARTANBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378875
|
|
SARTANBHAI BHURSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-077-001/8974643
(Sudiya)
|
1123005000NRG24080620230311348
|
08/06/2023
|
SUNKIBEN
|
1123005WL016173
|
SUNKIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378876
|
|
SUNKIBEN SARTANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-001/8974676
(Sudiya)
|
1123005000NRG24080620230311320
|
08/06/2023
|
HATHILA SOMLABHAI MANSINGBHAI
|
1123005WL016172
|
HATHILA SOMLABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378837
|
|
SOMABHAI MANSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-077-001/8976082
(Sudiya)
|
1123005000NRG24080620230311357
|
08/06/2023
|
HAKLIBEN
|
1123005WL016173
|
HAKLIBEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378874
|
|
HATHILA HAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Singvad
|
GJ-23-005-077-001/998982536
(Sudiya)
|
1123005000NRG24080620230311358
|
08/06/2023
|
HATHILA PARVATBHAI PUNABHAI
|
1123005WL016173
|
HATHILA PARVATBHAI PUNABHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
13/06/2023
|
|
2493378838
|
|
PARVATBHAI PUNABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-077-001/9989830229
(Sudiya)
|
1123005000NRG24080620230311325
|
08/06/2023
|
BHAGORA ENDUBEN KURBANBHAI
|
1123005WL016172
|
BHAGORA ENDUBEN KURBANBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/06/2023
|
|
2493378840
|
|
DAMOR SONALBEN JOTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-077-001/9989830239
(Sudiya)
|
1123005000NRG24080620230311326
|
08/06/2023
|
BARIA SUREKHABEN SANJAYBHAI
|
1123005WL016172
|
BARIA SUREKHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378877
|
|
Baria Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-001/9989830312
(Sudiya)
|
1123005000NRG24080620230311336
|
08/06/2023
|
RAKESH VICHIYA
|
1123005WL016172
|
RAKESH VICHIYA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378841
|
|
RAKESHVICHHIYAHATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-077-001/9989830313
(Sudiya)
|
1123005000NRG24080620230311337
|
08/06/2023
|
FATABHAI SONABHAI
|
1123005WL016172
|
FATABHAI SONABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378839
|
|
FATABHAI SONABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-077-001/9989830462
(Sudiya)
|
1123005000NRG24080620230311340
|
08/06/2023
|
BARIA KILRAJ RAYSINGBHAI
|
1123005WL016172
|
BARIA KILRAJ RAYSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378842
|
|
Baria Kilrajkumar Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-001/9989830463
(Sudiya)
|
1123005000NRG24080620230311341
|
08/06/2023
|
BARIA SHITALBEN DINESHBHAI
|
1123005WL016172
|
BARIA SHITALBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378872
|
|
Baria Shitalben Dineshbhai
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-077-001/9989830469
(Sudiya)
|
1123005000NRG24080620230311342
|
08/06/2023
|
BARIA SAROJBEN CHIMANBHAI
|
1123005WL016172
|
BARIA SAROJBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378873
|
|
Baria Sarojben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-001/9989830471
(Sudiya)
|
1123005000NRG24080620230311343
|
08/06/2023
|
AMLIYAR PARESHBHAI KALUBHAI
|
1123005WL016172
|
AMLIYAR PARESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493378843
|
|
Amaliyar Pareshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76288
|
76288
|
|
|
|
|
|
|
|