|
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-23-005-073-001/8968024
(Randhikpur)
|
1123005000NRG24030720230487248
|
03/07/2023
|
PANKAJBHAI RUPABHAI
|
1123005WL024986
|
PANKAJBHAI RUPABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854760
|
|
Kishori Bharatbhai
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-073-001/8968024
(Randhikpur)
|
1123005000NRG24030720230487249
|
03/07/2023
|
RUPABHAI
|
1123005WL024986
|
RUPABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854765
|
|
RUPABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-073-001/8968024
(Randhikpur)
|
1123005000NRG24030720230487250
|
03/07/2023
|
SANGITABEN ALPESHBHAI
|
1123005WL024986
|
SANGITABEN ALPESHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854758
|
|
Ms. SANGITABEN ALPESHBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-073-001/8968024
(Randhikpur)
|
1123005000NRG24030720230487251
|
03/07/2023
|
SARDABEN
|
1123005WL024986
|
SARDABEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854764
|
|
BHABHOR SHARDABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-073-001/8974523
(Randhikpur)
|
1123005000NRG24030720230487252
|
03/07/2023
|
MATHURBHAI
|
1123005WL024986
|
MATHURBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
12/07/2023
|
|
3325854768
|
|
KISHORI PANKJBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-073-001/8974523
(Randhikpur)
|
1123005000NRG24030720230487253
|
03/07/2023
|
SABURBHAI
|
1123005WL024986
|
SABURBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854759
|
|
Katara Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-073-001/89803221
(Randhikpur)
|
1123005000NRG24030720230487258
|
03/07/2023
|
KISHORI RADHABEN RAJUBHAI
|
1123005WL024987
|
KISHORI RADHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854761
|
|
Kishori Radhaben
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24030720230487262
|
03/07/2023
|
Sangada Laxmiben Pankajbhai
|
1123005WL024987
|
Sangada Laxmiben Pankajbhai
|
00045
|
BARB0RANDHI
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325854763
|
|
SANGADA LAXMIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24030720230487261
|
03/07/2023
|
Sangada Pankajbhaio Rupabhai
|
1123005WL024987
|
Sangada Pankajbhaio Rupabhai
|
00045
|
BARB0RANDHI
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325854762
|
|
Sangada Pankajbhai Rupabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-073-001/89803259
(Randhikpur)
|
1123005000NRG24030720230487260
|
03/07/2023
|
Baria Dharmishthaben Umeshbhai
|
1123005WL024987
|
Baria Dharmishthaben Umeshbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325854767
|
|
DHARMISTA.UMESH.BARIA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-073-001/89803259
(Randhikpur)
|
1123005000NRG24030720230487259
|
03/07/2023
|
Baria Kaushalyaben Umeshbhai
|
1123005WL024987
|
Baria Kaushalyaben Umeshbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
11/07/2023
|
|
3325854766
|
|
KAUSHLIYABEN UMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-073-001/8979367
(Randhikpur)
|
1123005000NRG24030720230487255
|
03/07/2023
|
RINKUBEN MANJUBHAI
|
1123005WL024987
|
RINKUBEN MANJUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
11/07/2023
|
|
3325854757
|
|
Baria Rinkuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3004
|
3004
|
|
|
|
|
|
|
|