|
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-10-010-004-001/190824
(Arsoda)
|
1110010000NRG24250120240049094
|
25/01/2024
|
RAVAL VINABEN RAJUBHAI
|
1110010WL007151
|
RAVAL VINABEN RAJUBHAI
|
00032
|
UTIB0002308
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056679
|
|
Raval Veenaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-004-001/190809
(Arsoda)
|
1110010000NRG24250120240049093
|
25/01/2024
|
RAVAL BHAILALBHAI BHIKHABHAI
|
1110010WL007151
|
RAVAL BHAILALBHAI BHIKHABHAI
|
00032
|
UTIB0002309
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056678
|
|
Raval Bhailalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-004-001/13484
(Arsoda)
|
1110010000NRG24250120240049092
|
25/01/2024
|
RAVAL CHANDRIKABEN GOVINDBHAI
|
1110010WL007151
|
RAVAL CHANDRIKABEN GOVINDBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056675
|
|
Raval Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-004-001/32253
(Arsoda)
|
1110010000NRG24250120240049095
|
25/01/2024
|
THAKOR GAJRABEN RANCHODJI
|
1110010WL007151
|
THAKOR GAJRABEN RANCHODJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056697
|
|
Thakor Gajraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-004-001/32473
(Arsoda)
|
1110010000NRG24250120240049096
|
25/01/2024
|
THAKOR KALPESHJI BABUJI
|
1110010WL007151
|
THAKOR KALPESHJI BABUJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056676
|
|
Thakor Kalpesh Ji
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-004-001/38272
(Arsoda)
|
1110010000NRG24250120240049097
|
25/01/2024
|
RAVAL VIKRAMBHAI AATMARAM
|
1110010WL007151
|
RAVAL VIKRAMBHAI AATMARAM
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056677
|
|
Raval Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-004-001/38273
(Arsoda)
|
1110010000NRG24250120240049098
|
25/01/2024
|
NITABEN AMRUTLAL RAVAL
|
1110010WL007151
|
NITABEN AMRUTLAL RAVAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056691
|
|
Nitaben Amrutlal Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-004-001/38274
(Arsoda)
|
1110010000NRG24250120240049099
|
25/01/2024
|
RAVAL HARESH BASANTBHAI
|
1110010WL007151
|
RAVAL HARESH BASANTBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056693
|
|
Ravat Hareshbhai Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-004-001/38275
(Arsoda)
|
1110010000NRG24250120240049100
|
25/01/2024
|
RAVAL KAJALBEN SUNILBHAI
|
1110010WL007151
|
RAVAL KAJALBEN SUNILBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056695
|
|
Raval Kajalben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-004-001/38276
(Arsoda)
|
1110010000NRG24250120240049101
|
25/01/2024
|
RAVAL SHEETALBEN HARSHADBHAI
|
1110010WL007151
|
RAVAL SHEETALBEN HARSHADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056694
|
|
Raval Sheetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-004-001/38277
(Arsoda)
|
1110010000NRG24250120240049102
|
25/01/2024
|
RABARI KALIBEN VALABHAI
|
1110010WL007151
|
RABARI KALIBEN VALABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056689
|
|
Rabari Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-004-001/38278
(Arsoda)
|
1110010000NRG24250120240049103
|
25/01/2024
|
RAVAL SUNIL KUMAR DINESH BHAI
|
1110010WL007151
|
RAVAL SUNIL KUMAR DINESH BHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056690
|
|
Raval Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-004-001/38279
(Arsoda)
|
1110010000NRG24250120240049104
|
25/01/2024
|
RAVAL DHARMISHTABEN ARVINDBHAI
|
1110010WL007151
|
RAVAL DHARMISHTABEN ARVINDBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056688
|
|
Raval Dharmishtaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-004-001/38280
(Arsoda)
|
1110010000NRG24250120240049105
|
25/01/2024
|
SENMA KANKUBEN VASANTBHAI
|
1110010WL007151
|
SENMA KANKUBEN VASANTBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056687
|
|
Senma Kankuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-004-001/38281
(Arsoda)
|
1110010000NRG24250120240049106
|
25/01/2024
|
THAKOR YUVRAJSINH SARDARJI
|
1110010WL007151
|
THAKOR YUVRAJSINH SARDARJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056685
|
|
Thakor Yuvrajsinh Sardarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-004-001/38282
(Arsoda)
|
1110010000NRG24250120240049107
|
25/01/2024
|
RAVAL PASHIBEN KANTIBHAI
|
1110010WL007151
|
RAVAL PASHIBEN KANTIBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056683
|
|
Raval Pashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-004-001/38283
(Arsoda)
|
1110010000NRG24250120240049108
|
25/01/2024
|
SENAMA MANJULABEN RANCHODBHAI
|
1110010WL007151
|
SENAMA MANJULABEN RANCHODBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056682
|
|
Senama Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-004-001/38284
(Arsoda)
|
1110010000NRG24250120240049109
|
25/01/2024
|
RAVAL ASHABEN ARVINDBHAI
|
1110010WL007151
|
RAVAL ASHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056692
|
|
Raval Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-004-001/38285
(Arsoda)
|
1110010000NRG24250120240049110
|
25/01/2024
|
RAVAL KIRAN BHIKHABHAI
|
1110010WL007151
|
RAVAL KIRAN BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056696
|
|
Raval Kirankumar Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-004-001/38287
(Arsoda)
|
1110010000NRG24250120240049111
|
25/01/2024
|
THAKOR RAJUJI REVAJI
|
1110010WL007151
|
THAKOR RAJUJI REVAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056684
|
|
Thakor Rajuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-004-001/4242
(Arsoda)
|
1110010000NRG24250120240049112
|
25/01/2024
|
THAKOR JYOSTANABEN SARDARJI
|
1110010WL007151
|
THAKOR JYOSTANABEN SARDARJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056686
|
|
Thakor Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
22
|
VIJAPUR
|
GJ-10-010-004-001/44453
(Arsoda)
|
1110010000NRG24250120240049113
|
25/01/2024
|
Raval Dinabhai Becharbhai
|
1110010WL007151
|
Raval Dinabhai Becharbhai
|
00689
|
AUBL0002141
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056681
|
|
Raval Dinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-004-001/44459
(Arsoda)
|
1110010000NRG24250120240049114
|
25/01/2024
|
RAVAL GEETABEN DINESHBHAI
|
1110010WL007151
|
RAVAL GEETABEN DINESHBHAI
|
00689
|
AUBL0002141
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142056680
|
|
Raval Geetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|