|
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-23-005-007-003/89811902
(Bhilpaniya)
|
1123005000NRG24200620230399064
|
21/06/2023
|
BARIA LALITABEN DINESHBHAI
|
1123005WL020478
|
BARIA LALITABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2806458250
|
|
LALITABEN DINESH BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG24200620230398731
|
21/06/2023
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
1123005WL020441
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458264
|
|
Baria Hasmukhbhai Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737303
(Kaliya Gota)
|
1123005000NRG24200620230398733
|
21/06/2023
|
BHAGORA NANDABEN JASVANTBHAI
|
1123005WL020441
|
BHAGORA NANDABEN JASVANTBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458262
|
|
NANDABEN JASHVANTBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737366
(Kaliya Gota)
|
1123005000NRG24200620230398735
|
21/06/2023
|
BARIA DALIBEN BALVANTBHAI
|
1123005WL020441
|
BARIA DALIBEN BALVANTBHAI
|
00045
|
BARB0DASADO
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458263
|
|
BARIA LALITABEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-082-001/999997033
(Vala Gota)
|
1123005000NRG24200620230398056
|
21/06/2023
|
Baria Rupaliben Bhavansing
|
1123005WL020391
|
Baria Rupaliben Bhavansing
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806458261
|
|
RUPALIBEN BHAVANSING BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-031-001/8973697
(Kaliya Gota)
|
1123005000NRG24200620230398732
|
21/06/2023
|
BARIA DILIPBHAI PARBHTBHAI
|
1123005WL020441
|
BARIA DILIPBHAI PARBHTBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458251
|
|
Baria Dilipkumar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-031-001/89737366
(Kaliya Gota)
|
1123005000NRG24200620230398734
|
21/06/2023
|
BARIA BALVANTBHAI NARSINHBHAI
|
1123005WL020441
|
BARIA BALVANTBHAI NARSINHBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458249
|
|
Baria Balvantbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-031-001/89737436
(Kaliya Gota)
|
1123005000NRG24200620230398739
|
21/06/2023
|
Ushaben
|
1123005WL020441
|
Ushaben
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458252
|
|
Baria Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-082-001/999997015
(Vala Gota)
|
1123005000NRG24200620230398053
|
21/06/2023
|
Baria Mohanbhai Salamabhai
|
1123005WL020391
|
Baria Mohanbhai Salamabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806458259
|
|
MOHANSINH SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-082-001/999997033
(Vala Gota)
|
1123005000NRG24200620230398055
|
21/06/2023
|
Baria Bhavansing Nansing
|
1123005WL020391
|
Baria Bhavansing Nansing
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806458260
|
|
BARIYA BHAVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-031-001/89737392
(Kaliya Gota)
|
1123005000NRG24200620230398736
|
21/06/2023
|
BARIA MAHESHNHAI
|
1123005WL020441
|
BARIA MAHESHNHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458258
|
|
Baria Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737405
(Kaliya Gota)
|
1123005000NRG24200620230398737
|
21/06/2023
|
BARIA JASHVANTBHAI PARSHIG
|
1123005WL020441
|
BARIA JASHVANTBHAI PARSHIG
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458257
|
|
Baria Jashvantbhai Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-031-001/89737411
(Kaliya Gota)
|
1123005000NRG24200620230398738
|
21/06/2023
|
BARIA MANJULABEN
|
1123005WL020441
|
BARIA MANJULABEN
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458256
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-031-001/89737436
(Kaliya Gota)
|
1123005000NRG24200620230398740
|
21/06/2023
|
BARIA SUREKHABEN NIRUBHAI
|
1123005WL020441
|
BARIA SUREKHABEN NIRUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458255
|
|
Baria Surekhaben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737510
(Kaliya Gota)
|
1123005000NRG24200620230398741
|
21/06/2023
|
BARIA RAJUBHAI
|
1123005WL020441
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458253
|
|
GAMAR SHANABHAI SURSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Singvad
|
GJ-23-005-031-001/89737511
(Kaliya Gota)
|
1123005000NRG24200620230398742
|
21/06/2023
|
BARIA MADHUBEN
|
1123005WL020441
|
BARIA MADHUBEN
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806458254
|
|
Baria Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/1945637
(Sudiya)
|
1123005000NRG24200620230398750
|
21/06/2023
|
PATELIYA SARATANBHAI ANOPBHAI
|
1123005WL020442
|
PATELIYA SARATANBHAI ANOPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458248
|
|
Pateliya Saratanbhai Anopbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945640
(Sudiya)
|
1123005000NRG24200620230398751
|
21/06/2023
|
BARIA KIRANBHAI CHHTARSHING
|
1123005WL020442
|
BARIA KIRANBHAI CHHTARSHING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458243
|
|
Baria Kirankumar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/1945641
(Sudiya)
|
1123005000NRG24200620230398752
|
21/06/2023
|
BARIA USHABEN
|
1123005WL020442
|
BARIA USHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458244
|
|
Baria Ushaben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945642
(Sudiya)
|
1123005000NRG24200620230398753
|
21/06/2023
|
BARIA JOSHILABEN
|
1123005WL020442
|
BARIA JOSHILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458245
|
|
Baria Joshilaben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/1945643
(Sudiya)
|
1123005000NRG24200620230398754
|
21/06/2023
|
BARIA REKHABEN PARBHATBHAI
|
1123005WL020442
|
BARIA REKHABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458247
|
|
Bamniya Rekhaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945644
(Sudiya)
|
1123005000NRG24200620230398755
|
21/06/2023
|
BARIA SURAJBEN
|
1123005WL020442
|
BARIA SURAJBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806458246
|
|
Baria Surajben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32056
|
32056
|
|
|
|
|
|
|
|