|
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-23-005-007-003/8981412
(Bhilpaniya)
|
1123005000NRG24060920230734591
|
06/09/2023
|
Vahoniya Pintubhai Sartanbhai
|
1123005WL043020
|
Vahoniya Pintubhai Sartanbhai
|
00045
|
BARB0BANDIB
|
3090
|
3090
|
Processed
|
19/09/2023
|
|
5742894223
|
|
PINTUBHAI SARATANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-003/89811839
(Bhilpaniya)
|
1123005000NRG24060920230734588
|
06/09/2023
|
Vahoniya Lilaben Arvindbhai
|
1123005WL043020
|
Vahoniya Lilaben Arvindbhai
|
00045
|
BARB0DUDPAN
|
3090
|
3090
|
Processed
|
19/09/2023
|
|
5742894224
|
|
VAHONIYA LILABEN ARV
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89811845
(Bhilpaniya)
|
1123005000NRG24060920230734589
|
06/09/2023
|
Vahoniya Kaliben Pratapbhai
|
1123005WL043020
|
Vahoniya Kaliben Pratapbhai
|
00045
|
BARB0DUDPAN
|
3090
|
3090
|
Processed
|
19/09/2023
|
|
5742894225
|
|
VAHONIA KALIBEN PRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-073-001/8979068
(Randhikpur)
|
1123005000NRG24060920230731090
|
06/09/2023
|
SUMITRABEN
|
1123005WL042752
|
SUMITRABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894226
|
|
BARIA SUMITRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-073-001/8979199-A
(Randhikpur)
|
1123005000NRG24060920230731091
|
06/09/2023
|
BARIA SHANTABEN GANPATBHAI
|
1123005WL042752
|
BARIA SHANTABEN GANPATBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894227
|
|
BARIA SHANTABEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Singvad
|
GJ-23-005-073-001/8979200-A
(Randhikpur)
|
1123005000NRG24060920230731092
|
06/09/2023
|
PRAVINBHAI RATAMSINH
|
1123005WL042752
|
PRAVINBHAI RATAMSINH
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894228
|
|
Chauhan Pravinbhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-007-003/89811961
(Bhilpaniya)
|
1123005000NRG24060920230734590
|
06/09/2023
|
HATHILA LILABEN SOMABHAI
|
1123005WL043020
|
HATHILA LILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3090
|
3090
|
Processed
|
19/09/2023
|
|
5742894231
|
|
LILABEN SOMABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-073-001/1929512
(Randhikpur)
|
1123005000NRG24060920230731089
|
06/09/2023
|
BARIA MANISHBEN GANAPTBHAI
|
1123005WL042752
|
BARIA MANISHBEN GANAPTBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894230
|
|
MANISHABEN GANAPATBH
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-073-001/8979239-A
(Randhikpur)
|
1123005000NRG24060920230731093
|
06/09/2023
|
BARIA GANPATBHAI MOHANSINH
|
1123005WL042752
|
BARIA GANPATBHAI MOHANSINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894229
|
|
GANPATSINH MOHANSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-073-001/8979411
(Randhikpur)
|
1123005000NRG24060920230731094
|
06/09/2023
|
BARIA SURESHBHAI RAMESHBHA
|
1123005WL042752
|
BARIA SURESHBHAI RAMESHBHA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894221
|
|
Baria Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-073-001/89803234
(Randhikpur)
|
1123005000NRG24060920230731095
|
06/09/2023
|
DAMORA LALASINGBHAI HADIYABHAI
|
1123005WL042752
|
DAMORA LALASINGBHAI HADIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742894222
|
|
BARIA PARSINGBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37448
|
37448
|
|
|
|
|
|
|
|