|
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
|
BODELI
|
GJ-15-008-084-004/59202
()
|
1115008000NRG24131220230160561
|
13/12/2023
|
MAHESHBHAI
|
1115008WL022039
|
MAHESHBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551988
|
|
Nayaka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-084-001/16561
()
|
1115008000NRG24131220230160571
|
13/12/2023
|
nayaka satu bhai koyaji bhai
|
1115008WL022042
|
nayaka satu bhai koyaji bhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205552004
|
|
Nayaka Satubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BODELI
|
GJ-15-008-084-001/16572
()
|
1115008000NRG24131220230160566
|
13/12/2023
|
nayaka kanu bhai mohan bhai
|
1115008WL022041
|
nayaka kanu bhai mohan bhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551995
|
|
Nayaka Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-084-001/2431861
()
|
1115008000NRG24131220230160560
|
13/12/2023
|
NAYAKA JAGALIYA BHAI CHHITA BHAI
|
1115008WL022039
|
NAYAKA JAGALIYA BHAI CHHITA BHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205552003
|
|
Nayaka Jangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BODELI
|
GJ-15-008-084-001/24322044
()
|
1115008000NRG24131220230160556
|
13/12/2023
|
NAYKA BAKABHAI JANGALIYABHAI
|
1115008WL022038
|
NAYKA BAKABHAI JANGALIYABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551999
|
|
Nayaka Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BODELI
|
GJ-15-008-084-001/24322045
()
|
1115008000NRG24131220230160557
|
13/12/2023
|
NAYKA CHANDRSINH AMBUBHAI
|
1115008WL022038
|
NAYKA CHANDRSINH AMBUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551992
|
|
Nayka Chandrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BODELI
|
GJ-15-008-084-001/24322047
()
|
1115008000NRG24131220230160562
|
13/12/2023
|
NAYKA RAVIDASABHAI BAKABHAI
|
1115008WL022040
|
NAYKA RAVIDASABHAI BAKABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551993
|
|
Nayaka Ravidasabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BODELI
|
GJ-15-008-084-001/24322048
()
|
1115008000NRG24131220230160563
|
13/12/2023
|
NAYKA SOMABHAI CHIMABHAI
|
1115008WL022040
|
NAYKA SOMABHAI CHIMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205552002
|
|
Nayaka Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BODELI
|
GJ-15-008-084-001/24322049
()
|
1115008000NRG24131220230160564
|
13/12/2023
|
NAYKA JEKANBHAI RAMSINGBHAI
|
1115008WL022040
|
NAYKA JEKANBHAI RAMSINGBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551997
|
|
Nayaka Jekanbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BODELI
|
GJ-15-008-084-001/24322050
()
|
1115008000NRG24131220230160567
|
13/12/2023
|
NAYKA VITHTHALBHAI JETHABHAI
|
1115008WL022041
|
NAYKA VITHTHALBHAI JETHABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551996
|
|
Nayka Viththalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BODELI
|
GJ-15-008-084-001/24322051
()
|
1115008000NRG24131220230160568
|
13/12/2023
|
NAYKA DIVALIBEN SHANABHAI
|
1115008WL022041
|
NAYKA DIVALIBEN SHANABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551990
|
|
Nayaka Diwaliben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BODELI
|
GJ-15-008-084-001/24322053
()
|
1115008000NRG24131220230160570
|
13/12/2023
|
NAYKA CHHAKIBEN FATUBHAI
|
1115008WL022041
|
NAYKA CHHAKIBEN FATUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551991
|
|
Nayka Chhakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BODELI
|
GJ-15-008-084-001/24322054
()
|
1115008000NRG24131220230160572
|
13/12/2023
|
NAYKA RAMESHBHAI KOYAJIBHAI
|
1115008WL022042
|
NAYKA RAMESHBHAI KOYAJIBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551989
|
|
Nayaka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BODELI
|
GJ-15-008-084-001/24322059
()
|
1115008000NRG24131220230160574
|
13/12/2023
|
NAYKA KARSHANBHAI JETHABHAI
|
1115008WL022042
|
NAYKA KARSHANBHAI JETHABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551998
|
|
Nayaka Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BODELI
|
GJ-15-008-084-004/24322042
()
|
1115008000NRG24131220230160558
|
13/12/2023
|
NAYKA MAGANBHAI SOMABHAI
|
1115008WL022038
|
NAYKA MAGANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205551994
|
|
Nayka Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BODELI
|
GJ-15-008-084-004/24322043
()
|
1115008000NRG24131220230160559
|
13/12/2023
|
NAYKA DARIYABEN GOVINDBHAI
|
1115008WL022038
|
NAYKA DARIYABEN GOVINDBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205552001
|
|
Nayak Dariyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BODELI
|
GJ-15-008-084-004/59227
()
|
1115008000NRG24131220230160565
|
13/12/2023
|
NAYKA GANIBEN RANCHHODBHAI
|
1115008WL022040
|
NAYKA GANIBEN RANCHHODBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205552000
|
|
Nayka Ganiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|