|
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-10-010-034-001/38325
(Kamalpur)
|
1110010000NRG24020120240045323
|
02/01/2024
|
PATEL KANTIBHAI MANGALDAS
|
1110010WL006720
|
PATEL KANTIBHAI MANGALDAS
|
00045
|
BARB0LADOLX
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955832
|
|
KANTIBHAI MANGALDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VIJAPUR
|
GJ-10-010-057-001/38370
(Pirojpura)
|
1110010000NRG24020120240045334
|
02/01/2024
|
PATEL HINALBEN PRAKASHBHAI
|
1110010WL006720
|
PATEL HINALBEN PRAKASHBHAI
|
00045
|
BARB0LADOLX
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955833
|
|
HINALBEN PRAKASHBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-034-001/38326
(Kamalpur)
|
1110010000NRG24020120240045324
|
02/01/2024
|
GITABEN KANTIBHAI PATEL
|
1110010WL006720
|
GITABEN KANTIBHAI PATEL
|
00152
|
HDFC0000960
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955825
|
|
GITABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-057-001/38373
(Pirojpura)
|
1110010000NRG24020120240045336
|
02/01/2024
|
PATEL ASHABEN HITESHKUMAR
|
1110010WL006720
|
PATEL ASHABEN HITESHKUMAR
|
00152
|
HDFC0000960
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955826
|
|
ASHABEN VITHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-001-001/23605
(Abasana)
|
1110010000NRG24020120240045307
|
02/01/2024
|
THAKOR CHHANIBEN CHHAGANJI
|
1110010WL006720
|
THAKOR CHHANIBEN CHHAGANJI
|
00468
|
UBIN0544825
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955824
|
|
Chhaniben Chhaganji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
VIJAPUR
|
GJ-10-010-034-001/38331
(Kamalpur)
|
1110010000NRG24020120240045325
|
02/01/2024
|
PATEL PARESHKUMAR KANTIBHAI
|
1110010WL006720
|
PATEL PARESHKUMAR KANTIBHAI
|
00468
|
UBIN0913723
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955828
|
|
PATEL PARESHKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIJAPUR
|
GJ-10-010-057-001/38372
(Pirojpura)
|
1110010000NRG24020120240045335
|
02/01/2024
|
PATEL JYOTSANABEN BABUBHAI
|
1110010WL006720
|
PATEL JYOTSANABEN BABUBHAI
|
00468
|
UBIN0913723
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955827
|
|
PATEL JYOTSANABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-001-001/191696
(Abasana)
|
1110010000NRG24020120240045306
|
02/01/2024
|
THAKOR BHAGAVATIBEN SANJAYJI
|
1110010WL006720
|
THAKOR BHAGAVATIBEN SANJAYJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955820
|
|
Thakor Bhagavatiben Sanjayji
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-001-001/32306
(Abasana)
|
1110010000NRG24020120240045308
|
02/01/2024
|
GANESHJI DASHRATHJI THAKOR
|
1110010WL006720
|
GANESHJI DASHRATHJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955815
|
|
Ganeshji Dashrathji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-001-001/32309
(Abasana)
|
1110010000NRG24020120240045309
|
02/01/2024
|
CHANCHIBEN AMARATHJI THAKOR
|
1110010WL006720
|
CHANCHIBEN AMARATHJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955814
|
|
Chanchiben Amarathji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-001-001/32311
(Abasana)
|
1110010000NRG24020120240045310
|
02/01/2024
|
THAKOR MANIBEN MANGAJI
|
1110010WL006720
|
THAKOR MANIBEN MANGAJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955831
|
|
Thakor Maniben Mangaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-001-001/32312
(Abasana)
|
1110010000NRG24020120240045311
|
02/01/2024
|
BABUJI SOMAJI THAKOR
|
1110010WL006720
|
BABUJI SOMAJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955819
|
|
Babuji Somaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-001-001/32316
(Abasana)
|
1110010000NRG24020120240045312
|
02/01/2024
|
VIPULKUMAR JOITARAM PATEL
|
1110010WL006720
|
VIPULKUMAR JOITARAM PATEL
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955822
|
|
Vipulkumar Joitaram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-001-001/32317
(Abasana)
|
1110010000NRG24020120240045313
|
02/01/2024
|
SONALBEN BABUJI THAKOR
|
1110010WL006720
|
SONALBEN BABUJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955821
|
|
Sonalben Babuji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-001-001/32318
(Abasana)
|
1110010000NRG24020120240045314
|
02/01/2024
|
FULAJI PRATAPJI THAKOR
|
1110010WL006720
|
FULAJI PRATAPJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955816
|
|
Fulaji Pratapji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-001-001/32319
(Abasana)
|
1110010000NRG24020120240045315
|
02/01/2024
|
THAKOR VIKRAMJI PRATAPJI
|
1110010WL006720
|
THAKOR VIKRAMJI PRATAPJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955823
|
|
Thakor Vikramji Pratapji
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-001-001/32320
(Abasana)
|
1110010000NRG24020120240045316
|
02/01/2024
|
VADANBEN FULAJI THAKOR
|
1110010WL006720
|
VADANBEN FULAJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955813
|
|
Vadanben Fulaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-001-001/32322
(Abasana)
|
1110010000NRG24020120240045317
|
02/01/2024
|
JAHAJI KAPURJI THAKOR
|
1110010WL006720
|
JAHAJI KAPURJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955818
|
|
Jahaji Kapurji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-001-001/32324
(Abasana)
|
1110010000NRG24020120240045318
|
02/01/2024
|
THAKOR SUBHADRABEN JAHAJI
|
1110010WL006720
|
THAKOR SUBHADRABEN JAHAJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955817
|
|
Thakor Subhadraben Jahaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-001-001/32505
(Abasana)
|
1110010000NRG24020120240045319
|
02/01/2024
|
JAYDIPSINH DHULAJI THAKOR
|
1110010WL006720
|
JAYDIPSINH DHULAJI THAKOR
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955804
|
|
Jaydipsinh Dhulaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-001-001/32508
(Abasana)
|
1110010000NRG24020120240045320
|
02/01/2024
|
THAKOR ALAKHUBEN JAYDIPSINH
|
1110010WL006720
|
THAKOR ALAKHUBEN JAYDIPSINH
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955830
|
|
Thakor Alakhuben Jaydipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-001-001/32511
(Abasana)
|
1110010000NRG24020120240045321
|
02/01/2024
|
THAKOR POOJA RAJENDRAJI
|
1110010WL006720
|
THAKOR POOJA RAJENDRAJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955803
|
|
Thakor Pooja Rajendraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-001-001/37784
(Abasana)
|
1110010000NRG24020120240045322
|
02/01/2024
|
REKHABEN PRAKASHBHAI PATEL
|
1110010WL006720
|
REKHABEN PRAKASHBHAI PATEL
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955829
|
|
Rekhaben Prakashbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAPUR
|
GJ-10-010-057-001/38362
(Pirojpura)
|
1110010000NRG24020120240045326
|
02/01/2024
|
PATEL HARESHKUMAR MAHESHBHAI
|
1110010WL006720
|
PATEL HARESHKUMAR MAHESHBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955810
|
|
Patel Hareshkumar Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VIJAPUR
|
GJ-10-010-057-001/38363
(Pirojpura)
|
1110010000NRG24020120240045327
|
02/01/2024
|
PATEL SURESHKUMAR SOMABHAI
|
1110010WL006720
|
PATEL SURESHKUMAR SOMABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955811
|
|
Patel Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIJAPUR
|
GJ-10-010-057-001/38364
(Pirojpura)
|
1110010000NRG24020120240045328
|
02/01/2024
|
PATEL KAMLESHKUMAR BABUBHAI
|
1110010WL006720
|
PATEL KAMLESHKUMAR BABUBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955812
|
|
Patel Kamleshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAPUR
|
GJ-10-010-057-001/38365
(Pirojpura)
|
1110010000NRG24020120240045329
|
02/01/2024
|
THAKOR AJAYJI POPATJI
|
1110010WL006720
|
THAKOR AJAYJI POPATJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955807
|
|
Thakor Ajayji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-057-001/38366
(Pirojpura)
|
1110010000NRG24020120240045330
|
02/01/2024
|
THAKOR SANJAYJI POPATJI
|
1110010WL006720
|
THAKOR SANJAYJI POPATJI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661955808
|
|
Thakor Sanjayji Popatji
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-057-001/38367
(Pirojpura)
|
1110010000NRG24020120240045331
|
02/01/2024
|
THAKOR BHARATJI LILAJI
|
1110010WL006720
|
THAKOR BHARATJI LILAJI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955805
|
|
Thakor Bharatji Lilaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-057-001/38368
(Pirojpura)
|
1110010000NRG24020120240045332
|
02/01/2024
|
PATEL HARESHKUMAR JAGABHAI
|
1110010WL006720
|
PATEL HARESHKUMAR JAGABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955806
|
|
Patel Hareshkumar Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-057-001/38369
(Pirojpura)
|
1110010000NRG24020120240045333
|
02/01/2024
|
PATEL HITESHKUMAR NATVARBHAI
|
1110010WL006720
|
PATEL HITESHKUMAR NATVARBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661955809
|
|
Patel Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79616
|
79616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102912
|
102912
|
|
|
|
|
|
|
|