|
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-23-005-055-002/8977940
(Nani Sanjeli)
|
1123005000NRG24311020230953376
|
03/11/2023
|
VAHUNIYA ASHOKBHAI MALUBHAI
|
1123005WL062678
|
VAHUNIYA ASHOKBHAI MALUBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990193
|
|
Vasuniya Mukeshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-002/9977898437
(Nani Sanjeli)
|
1123005000NRG24311020230953377
|
03/11/2023
|
Vahoniya Santaben
|
1123005WL062678
|
Vahoniya Santaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990208
|
|
Vahoniya Shantaben Dalsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Singvad
|
GJ-23-005-055-002/9977898700
(Nani Sanjeli)
|
1123005000NRG24311020230953378
|
03/11/2023
|
Sangada Sartanbhai Lkhabhai
|
1123005WL062678
|
Sangada Sartanbhai Lkhabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990209
|
|
SARATANBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-055-002/9977898702
(Nani Sanjeli)
|
1123005000NRG24311020230953379
|
03/11/2023
|
Sangada Manishaben
|
1123005WL062678
|
Sangada Manishaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990210
|
|
SANGADA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-055-002/9977898710
(Nani Sanjeli)
|
1123005000NRG24311020230953380
|
03/11/2023
|
Narvatbhai Lalubhai
|
1123005WL062678
|
Narvatbhai Lalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990204
|
|
MR PARAMAR NARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Singvad
|
GJ-23-005-055-002/9977898712
(Nani Sanjeli)
|
1123005000NRG24311020230953381
|
03/11/2023
|
Vasuniya Dineshbhai
|
1123005WL062679
|
Vasuniya Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990194
|
|
VASUNIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-002/9977898714
(Nani Sanjeli)
|
1123005000NRG24311020230953394
|
03/11/2023
|
Vasuniya Aadarshbhai
|
1123005WL062680
|
Vasuniya Aadarshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990197
|
|
Vasuniya Aadarshbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-055-002/9977898715
(Nani Sanjeli)
|
1123005000NRG24311020230953382
|
03/11/2023
|
Vasuniya Kamilaben
|
1123005WL062679
|
Vasuniya Kamilaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990195
|
|
Vasuniya Kamilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-055-002/9977898716
(Nani Sanjeli)
|
1123005000NRG24311020230953395
|
03/11/2023
|
Vasuniya Shitalben
|
1123005WL062680
|
Vasuniya Shitalben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990196
|
|
Vasuniya Shitalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-055-002/9977898718
(Nani Sanjeli)
|
1123005000NRG24311020230954385
|
03/11/2023
|
Damor Pinkalben Vikeshbhai
|
1123005WL062759
|
Damor Pinkalben Vikeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990207
|
|
Damor Pinkalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-055-002/9977898720
(Nani Sanjeli)
|
1123005000NRG24311020230953383
|
03/11/2023
|
Iteshbhai Ramubhai
|
1123005WL062679
|
Iteshbhai Ramubhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7366990206
|
|
Parmar Iteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-055-002/9977898721
(Nani Sanjeli)
|
1123005000NRG24311020230953384
|
03/11/2023
|
Vipulbhai Ramubhai
|
1123005WL062679
|
Vipulbhai Ramubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990205
|
|
Parmar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-055-002/9977898722
(Nani Sanjeli)
|
1123005000NRG24311020230953385
|
03/11/2023
|
Damor Nitinbhai
|
1123005WL062679
|
Damor Nitinbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990203
|
|
Damor Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-055-002/9977898723
(Nani Sanjeli)
|
1123005000NRG24311020230953398
|
03/11/2023
|
Parmar Kailashben Maheshbhai
|
1123005WL062680
|
Parmar Kailashben Maheshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990198
|
|
PARMAR KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-055-002/9977898724
(Nani Sanjeli)
|
1123005000NRG24311020230953399
|
03/11/2023
|
Vahoniya Chagnbhai Varshingbhai
|
1123005WL062680
|
Vahoniya Chagnbhai Varshingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990200
|
|
Vahoniya Chhaganbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-055-002/9977898725
(Nani Sanjeli)
|
1123005000NRG24311020230953400
|
03/11/2023
|
Vasuniya Gajiben Chaganbhai
|
1123005WL062680
|
Vasuniya Gajiben Chaganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990202
|
|
Vasuniya Gajiben Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-055-002/9977898726
(Nani Sanjeli)
|
1123005000NRG24311020230953386
|
03/11/2023
|
Vasuniya Santaben Chimanbhai
|
1123005WL062679
|
Vasuniya Santaben Chimanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990201
|
|
Vasuniya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-055-002/9977898727
(Nani Sanjeli)
|
1123005000NRG24311020230953403
|
03/11/2023
|
Vasuniya jayeshbhai Chaganbhai
|
1123005WL062680
|
Vasuniya jayeshbhai Chaganbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990199
|
|
Vasuniya Jayeshbhai Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59304
|
59304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62888
|
62888
|
|
|
|
|
|
|
|