|
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)
|
1123005000NRG24010720230473095
|
01/07/2023
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL024175
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362334
|
|
Vahoniya Kunal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-006/998982580
(Sudiya)
|
1123005000NRG24010720230472436
|
01/07/2023
|
HATHILA RAMILABEN MUALBHAI
|
1123005WL024148
|
HATHILA RAMILABEN MUALBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362331
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-006/998982600
(Sudiya)
|
1123005000NRG24010720230473113
|
01/07/2023
|
DANGI MANISHABEN NANDUBHAI
|
1123005WL024175
|
DANGI MANISHABEN NANDUBHAI
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362332
|
|
MS SHITALBEN NATUBHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24010720230473096
|
01/07/2023
|
Mohanbhai Virsingbhai
|
1123005WL024175
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362330
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-004/998983147
(Sudiya)
|
1123005000NRG24010720230473101
|
01/07/2023
|
VAHONIYA RAMILABEN MOHANBHAI
|
1123005WL024175
|
VAHONIYA RAMILABEN MOHANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362333
|
|
Vahoniya Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-006/998982643
(Sudiya)
|
1123005000NRG24010720230473128
|
01/07/2023
|
Hathila Kiranbhai mukeshbhai
|
1123005WL024175
|
Hathila Kiranbhai mukeshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284362329
|
|
KIRANBHAI MUKESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-006/998982498
(Sudiya)
|
1123005000NRG24010720230472427
|
01/07/2023
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
1123005WL024148
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362337
|
|
DAMOR BHURSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-077-006/998982509
(Sudiya)
|
1123005000NRG24010720230472429
|
01/07/2023
|
HATHILA RAMSUBHAI GORDHANBHAI
|
1123005WL024148
|
HATHILA RAMSUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362341
|
|
HATHILA RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-077-006/998982556
(Sudiya)
|
1123005000NRG24010720230472430
|
01/07/2023
|
DAMOR MAHESHBHAI MATHURBHAI
|
1123005WL024148
|
DAMOR MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362340
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-077-006/998982557
(Sudiya)
|
1123005000NRG24010720230472431
|
01/07/2023
|
DAMOR MANJULABEN MAHESHBHAI
|
1123005WL024148
|
DAMOR MANJULABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362339
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-077-006/998982563
(Sudiya)
|
1123005000NRG24010720230472432
|
01/07/2023
|
HATHILA RAMESHBHAI GORDHANBHAI
|
1123005WL024148
|
HATHILA RAMESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284362338
|
|
HATHILA RAMESHBHAI GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-006/998982570
(Sudiya)
|
1123005000NRG24010720230472433
|
01/07/2023
|
HATHILA SUMIBEN SURESHBHAI
|
1123005WL024148
|
HATHILA SUMIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284362328
|
|
SUMIBEN SURESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG24010720230472434
|
01/07/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL024148
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362336
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-077-006/998982579
(Sudiya)
|
1123005000NRG24010720230472435
|
01/07/2023
|
HATHILA PINTUBHAI NATUBHAI
|
1123005WL024148
|
HATHILA PINTUBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284362335
|
|
PINTUBHAI NATUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|