|
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-23-005-077-007/1945475
(Sudiya)
|
1123005000NRG24220620230405662
|
22/06/2023
|
BARIA PARULBEN RAJESHBHAI
|
1123005WL020865
|
BARIA PARULBEN RAJESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861241283
|
|
Baria Parulben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945482
(Sudiya)
|
1123005000NRG24220620230405663
|
22/06/2023
|
Baria Jyotikben Mahendrabhai
|
1123005WL020865
|
Baria Jyotikben Mahendrabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861241282
|
|
BARIA JYOTIKABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24220620230405664
|
22/06/2023
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
1123005WL020865
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861241285
|
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945489
(Sudiya)
|
1123005000NRG24220620230405665
|
22/06/2023
|
PATELIYA HIMATBHAI SOMABHAI
|
1123005WL020865
|
PATELIYA HIMATBHAI SOMABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861241284
|
|
Mr. HIMATBHAI SOMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945500
(Sudiya)
|
1123005000NRG24220620230405666
|
22/06/2023
|
SURESHBHAI
|
1123005WL020865
|
SURESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861241281
|
|
Baria Rumalsinh Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|