|
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
|
VIJAPUR
|
GJ-10-010-073-001/32408
(Vasai)
|
1110010000NRG24080620230012491
|
09/06/2023
|
Thakor Nitaben Rajuji
|
1110010WL001649
|
Thakor Nitaben Rajuji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963428
|
|
Thakor Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-073-001/32410
(Vasai)
|
1110010000NRG24080620230012492
|
09/06/2023
|
Thakarda Santokben Javanji
|
1110010WL001649
|
Thakarda Santokben Javanji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963431
|
|
Thakarda Santokben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-073-001/32411
(Vasai)
|
1110010000NRG24080620230012493
|
09/06/2023
|
Thakarada Sajanbahen Saratanji
|
1110010WL001649
|
Thakarada Sajanbahen Saratanji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963426
|
|
Thakarada Sajanbahen Saratanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-073-001/32412
(Vasai)
|
1110010000NRG24080620230012494
|
09/06/2023
|
Thakor Sartanji Hiraji
|
1110010WL001649
|
Thakor Sartanji Hiraji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963433
|
|
Thakor Sartanji Hiraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-073-001/32417
(Vasai)
|
1110010000NRG24080620230012495
|
09/06/2023
|
Thakor Bhikhaji Babuji
|
1110010WL001649
|
Thakor Bhikhaji Babuji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963432
|
|
Thakor Bhikhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-073-001/32418
(Vasai)
|
1110010000NRG24080620230012496
|
09/06/2023
|
Thakor Ajit Bhikhabhai
|
1110010WL001649
|
Thakor Ajit Bhikhabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963434
|
|
Thakor Ajit Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-073-001/32419
(Vasai)
|
1110010000NRG24080620230012497
|
09/06/2023
|
Thakor Nishaben Bhikhaji
|
1110010WL001649
|
Thakor Nishaben Bhikhaji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963438
|
|
Thakor Nishaben Bhikhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-073-001/32420
(Vasai)
|
1110010000NRG24080620230012498
|
09/06/2023
|
Vaghri Bhagabhai Dahyabhai
|
1110010WL001649
|
Vaghri Bhagabhai Dahyabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963441
|
|
Vaghri Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-073-001/32421
(Vasai)
|
1110010000NRG24080620230012499
|
09/06/2023
|
Bajaniya Baldevbhai Karshanbhai
|
1110010WL001649
|
Bajaniya Baldevbhai Karshanbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963430
|
|
Bajaniya Baldevbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-073-001/32422
(Vasai)
|
1110010000NRG24080620230012500
|
09/06/2023
|
Vaghari Jyotsanaben Tinabhai
|
1110010WL001649
|
Vaghari Jyotsanaben Tinabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963429
|
|
Vaghari Jyotsanaben Tinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-073-001/32423
(Vasai)
|
1110010000NRG24080620230012501
|
09/06/2023
|
Vaghari Nareshbhai Dahyabhai
|
1110010WL001649
|
Vaghari Nareshbhai Dahyabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963435
|
|
Vaghari Nareshbhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-073-001/32424
(Vasai)
|
1110010000NRG24080620230012502
|
09/06/2023
|
Vaghari Gitaben Nareshbhai
|
1110010WL001649
|
Vaghari Gitaben Nareshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963436
|
|
Vaghari Gitaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-073-001/32426
(Vasai)
|
1110010000NRG24080620230012504
|
09/06/2023
|
Bajaniya Niruben Ashokbhai
|
1110010WL001649
|
Bajaniya Niruben Ashokbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963437
|
|
Bajaniya Niruben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-073-001/32427
(Vasai)
|
1110010000NRG24080620230012505
|
09/06/2023
|
Bajaniya Dakshaben Kalpeshbhai
|
1110010WL001649
|
Bajaniya Dakshaben Kalpeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963439
|
|
Bajaniya Dakshaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-073-001/32428
(Vasai)
|
1110010000NRG24080620230012506
|
09/06/2023
|
Bajaniya Kalpeshkumar Bhikhabhai
|
1110010WL001649
|
Bajaniya Kalpeshkumar Bhikhabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963440
|
|
Bajaniya Kalpeshkumar Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-073-001/32436
(Vasai)
|
1110010000NRG24080620230012507
|
09/06/2023
|
THAKOR SONALBEN SENDHAJI
|
1110010WL001649
|
THAKOR SONALBEN SENDHAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963425
|
|
Thakor Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-073-001/32437
(Vasai)
|
1110010000NRG24080620230012508
|
09/06/2023
|
THAKOR SENDHAJI LAXMANJI
|
1110010WL001649
|
THAKOR SENDHAJI LAXMANJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963427
|
|
Thakor Sendhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-073-001/32457
(Vasai)
|
1110010000NRG24080620230012509
|
09/06/2023
|
Suthar Pujaben Mukeshbhai
|
1110010WL001649
|
Suthar Pujaben Mukeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963443
|
|
Suthar Pujaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-073-001/32465
(Vasai)
|
1110010000NRG24080620230012510
|
09/06/2023
|
Thakor Mukesh Baluji
|
1110010WL001649
|
Thakor Mukesh Baluji
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2565963442
|
|
Thakor Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|