|
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
|
Fatepura
|
GJ-23-002-026-001/2016399
(Mota Natava)
|
1123002000NRG24070220241229487
|
07/02/2024
|
VINABEN
|
1123002WL087647
|
VINABEN
|
00045
|
BARB0DBVANG
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845854
|
|
KISHORI VINABEN CHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-026-001/20160143
(Mota Natava)
|
1123002000NRG24070220241229481
|
07/02/2024
|
kishori ketulkumar champabhai
|
1123002WL087647
|
kishori ketulkumar champabhai
|
00045
|
BARB0SUKHSA
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2157845849
|
|
KISHORI KETULKUMAR CHAMPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Fatepura
|
GJ-23-002-026-001/2016082190
(Mota Natava)
|
1123002000NRG24070220241229483
|
07/02/2024
|
ZUMLIBEN CHETANBHAI GARASIYA
|
1123002WL087647
|
ZUMLIBEN CHETANBHAI GARASIYA
|
00045
|
BARB0SUKHSA
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845848
|
|
Garasiya Zumliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Fatepura
|
GJ-23-002-026-001/2016082399
(Mota Natava)
|
1123002000NRG24070220241229486
|
07/02/2024
|
Damor Rakeshbhai Virsingbhai
|
1123002WL087647
|
Damor Rakeshbhai Virsingbhai
|
00045
|
BARB0SUKHSA
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845850
|
|
DAMOR RAKESHBHAI VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
5
|
Fatepura
|
GJ-23-002-026-001/2016399
(Mota Natava)
|
1123002000NRG24070220241229488
|
07/02/2024
|
Kishori Urmilaben Babubhai
|
1123002WL087647
|
Kishori Urmilaben Babubhai
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845853
|
|
Kishori Urmilaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Fatepura
|
GJ-23-002-026-001/2016082194
(Mota Natava)
|
1123002000NRG24070220241229484
|
07/02/2024
|
dindor ajaybhai m
|
1123002WL087647
|
dindor ajaybhai m
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845851
|
|
DINDOR AJAYBHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Fatepura
|
GJ-23-002-026-001/2016082384
(Mota Natava)
|
1123002000NRG24070220241229485
|
07/02/2024
|
Kishori Bhavikaben Vinubhai
|
1123002WL087647
|
Kishori Bhavikaben Vinubhai
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2157845852
|
|
KISHORI BHAVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
8
|
Fatepura
|
GJ-23-002-026-001/20160143
(Mota Natava)
|
1123002000NRG24070220241229482
|
07/02/2024
|
maliben
|
1123002WL087647
|
maliben
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2157845847
|
|
Kishori Maliben Champabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|