|
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-23-005-077-004/8967484
(Sudiya)
|
1123005000NRG24100620230342738
|
10/06/2023
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL017589
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416093
|
|
Vahoniya Kunal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-004/8967485
(Sudiya)
|
1123005000NRG24100620230342761
|
10/06/2023
|
Vithhalbhi
|
1123005WL017590
|
Vithhalbhi
|
00045
|
BARB0LIMDIX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416109
|
|
DANGI VITHALBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-006/998982611
(Sudiya)
|
1123005000NRG24100620230342779
|
10/06/2023
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL017590
|
DANGI AMITBHAI NANDUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
15/06/2023
|
|
2567416092
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-004/998983054
(Sudiya)
|
1123005000NRG24100620230342739
|
10/06/2023
|
VAHONIYA KUNALBHAI MOHANBHAI
|
1123005WL017589
|
VAHONIYA KUNALBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416098
|
|
MIHIRBHAI KALABHAI VAHONIYA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-077-004/998983055
(Sudiya)
|
1123005000NRG24100620230342740
|
10/06/2023
|
VAHONIYA RINKALBEN MOHANBHAI
|
1123005WL017589
|
VAHONIYA RINKALBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416106
|
|
Vahoniya Rinkal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-006/1935355
(Sudiya)
|
1123005000NRG24100620230342768
|
10/06/2023
|
SHAKKRIYABHAI
|
1123005WL017590
|
SHAKKRIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416096
|
|
RAVINDRABHAI SABURBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-077-006/998982471
(Sudiya)
|
1123005000NRG24100620230342769
|
10/06/2023
|
SURTANBHAI VIRABHAI
|
1123005WL017590
|
SURTANBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416097
|
|
BHURIYA SHURMILABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-077-006/998982622
(Sudiya)
|
1123005000NRG24100620230342780
|
10/06/2023
|
DANGI ASHISHBHAI NANDUBHAI
|
1123005WL017590
|
DANGI ASHISHBHAI NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416105
|
|
Dangee Ashishkumar Nandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24100620230342762
|
10/06/2023
|
Mohanbhai Virsingbhai
|
1123005WL017590
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416095
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-004/998983147
(Sudiya)
|
1123005000NRG24100620230342743
|
10/06/2023
|
VAHONIYA RAMILABEN MOHANBHAI
|
1123005WL017589
|
VAHONIYA RAMILABEN MOHANBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416094
|
|
Vahoniya Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-004/8967473
(Sudiya)
|
1123005000NRG24100620230342760
|
10/06/2023
|
ROHITBHAI
|
1123005WL017590
|
ROHITBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416071
|
|
ROHITBHAI KAMLESHBHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG24100620230342741
|
10/06/2023
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL017589
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416103
|
|
Vahoniya Virasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-004/998983070
(Sudiya)
|
1123005000NRG24100620230342763
|
10/06/2023
|
DANGI RAHULBHAI VITTHALBHAI
|
1123005WL017590
|
DANGI RAHULBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416072
|
|
DANGI RAHULBHAI VITHTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-004/998983071
(Sudiya)
|
1123005000NRG24100620230342764
|
10/06/2023
|
DANGI RAMESHBHAI VALUBHAI
|
1123005WL017590
|
DANGI RAMESHBHAI VALUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416073
|
|
DANGI RAMESHBHAI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-077-004/998983076
(Sudiya)
|
1123005000NRG24100620230342765
|
10/06/2023
|
DANGI RITESHBHAI VITTHALBHAI
|
1123005WL017590
|
DANGI RITESHBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416088
|
|
DANGI RITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-077-004/998983086
(Sudiya)
|
1123005000NRG24100620230342742
|
10/06/2023
|
DANGI VALUBHAI RAMABHAI
|
1123005WL017589
|
DANGI VALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416090
|
|
DANGI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-077-004/998983089
(Sudiya)
|
1123005000NRG24100620230342766
|
10/06/2023
|
HATHILA KESHAMBEN RANCHHODBHAI
|
1123005WL017590
|
HATHILA KESHAMBEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416089
|
|
KESHAMBEN RANCHHODBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-077-004/998983092
(Sudiya)
|
1123005000NRG24100620230342767
|
10/06/2023
|
VAHONIYA DILIPBHAI KAMABHAI
|
1123005WL017590
|
VAHONIYA DILIPBHAI KAMABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416091
|
|
HITESHREVSINGHATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-077-006/998982509
(Sudiya)
|
1123005000NRG24100620230342745
|
10/06/2023
|
HATHILA RAMSUBHAI GORDHANBHAI
|
1123005WL017589
|
HATHILA RAMSUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416100
|
|
HATHILA RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-077-006/998982523
(Sudiya)
|
1123005000NRG24100620230342746
|
10/06/2023
|
HATHILA NATUBHAI GORDHANBHAI
|
1123005WL017589
|
HATHILA NATUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416104
|
|
NATUBHAI GORDHANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-006/998982556
(Sudiya)
|
1123005000NRG24100620230342747
|
10/06/2023
|
DAMOR MAHESHBHAI MATHURBHAI
|
1123005WL017589
|
DAMOR MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416102
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-077-006/998982557
(Sudiya)
|
1123005000NRG24100620230342748
|
10/06/2023
|
DAMOR MANJULABEN MAHESHBHAI
|
1123005WL017589
|
DAMOR MANJULABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416101
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Singvad
|
GJ-23-005-077-006/998982558
(Sudiya)
|
1123005000NRG24100620230342749
|
10/06/2023
|
KATARA PRIYANKABEN BADIYABHAI
|
1123005WL017589
|
KATARA PRIYANKABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416070
|
|
KATARA PRIYANKABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-077-006/998982559
(Sudiya)
|
1123005000NRG24100620230342750
|
10/06/2023
|
DAMOR MINESHBHAI MATHURBHAI
|
1123005WL017589
|
DAMOR MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416074
|
|
Damor Mineshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-006/998982560
(Sudiya)
|
1123005000NRG24100620230342751
|
10/06/2023
|
DAMOR KAMLESHBHAI CHATURBHAI
|
1123005WL017589
|
DAMOR KAMLESHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416075
|
|
DAMOR KAMLESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-077-006/998982561
(Sudiya)
|
1123005000NRG24100620230342752
|
10/06/2023
|
SANGADA VIJAYKUMAR RAVJIBHAI
|
1123005WL017589
|
SANGADA VIJAYKUMAR RAVJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416078
|
|
VIJAYKUMAR RAVJIBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Singvad
|
GJ-23-005-077-006/998982563
(Sudiya)
|
1123005000NRG24100620230342753
|
10/06/2023
|
HATHILA RAMESHBHAI GORDHANBHAI
|
1123005WL017589
|
HATHILA RAMESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416079
|
|
HATHILA RAMESHBHAI GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-077-006/998982564
(Sudiya)
|
1123005000NRG24100620230342754
|
10/06/2023
|
HATHILA PAULBHAI SARTANBHAI
|
1123005WL017589
|
HATHILA PAULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416080
|
|
PAUALBHAI SARTANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-077-006/998982567
(Sudiya)
|
1123005000NRG24100620230342755
|
10/06/2023
|
DAMOR RAJUBHAI RASULBHAI
|
1123005WL017589
|
DAMOR RAJUBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416082
|
|
Damor Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-006/998982568
(Sudiya)
|
1123005000NRG24100620230342756
|
10/06/2023
|
NINAMA VINABEN RAMANBHAI
|
1123005WL017589
|
NINAMA VINABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416108
|
|
NINAMA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-077-006/998982569
(Sudiya)
|
1123005000NRG24100620230342757
|
10/06/2023
|
NINAMA RAMNABHAI MADIYABHAI
|
1123005WL017589
|
NINAMA RAMNABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416107
|
|
RAMANBHAI MADIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-006/998982572
(Sudiya)
|
1123005000NRG24100620230342758
|
10/06/2023
|
HATHILA MULABHAI SAMSUBHAI
|
1123005WL017589
|
HATHILA MULABHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416081
|
|
HATHILA MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Singvad
|
GJ-23-005-077-006/998982576
(Sudiya)
|
1123005000NRG24100620230342759
|
10/06/2023
|
DAMOR KALPESHBHAI MASULBHAI
|
1123005WL017589
|
DAMOR KALPESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2567416076
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG24100620230342770
|
10/06/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL017590
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416077
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Singvad
|
GJ-23-005-077-006/998982579
(Sudiya)
|
1123005000NRG24100620230342771
|
10/06/2023
|
HATHILA PINTUBHAI NATUBHAI
|
1123005WL017590
|
HATHILA PINTUBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416099
|
|
PINTUBHAI NATUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Singvad
|
GJ-23-005-077-006/998982582
(Sudiya)
|
1123005000NRG24100620230342772
|
10/06/2023
|
DANGI NANIYABHAI SOMABHAI
|
1123005WL017590
|
DANGI NANIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416083
|
|
Dangi Naniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-006/998982590
(Sudiya)
|
1123005000NRG24100620230342773
|
10/06/2023
|
BARIYA JEMINABEN DILIPBHAI
|
1123005WL017590
|
BARIYA JEMINABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416084
|
|
BARIYA JEMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Singvad
|
GJ-23-005-077-006/998982593
(Sudiya)
|
1123005000NRG24100620230342774
|
10/06/2023
|
BARIYA BHARATBHAI MANABHAI
|
1123005WL017590
|
BARIYA BHARATBHAI MANABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416085
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Singvad
|
GJ-23-005-077-006/998982594
(Sudiya)
|
1123005000NRG24100620230342775
|
10/06/2023
|
BARIYA KALIBEN TINABHAI
|
1123005WL017590
|
BARIYA KALIBEN TINABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416086
|
|
BARIA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Singvad
|
GJ-23-005-077-006/998982596
(Sudiya)
|
1123005000NRG24100620230342776
|
10/06/2023
|
DANGI KANTABEN CHUNIYABHAI
|
1123005WL017590
|
DANGI KANTABEN CHUNIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567416087
|
|
KANTABEN CHUNIYABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66816
|
66816
|
|
|
|
|
|
|
|