|
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-10-010-064-001/38213
(Sayajinagar)
|
1110010000NRG24040120240045469
|
04/01/2024
|
Patel shakariben Bharatbhai
|
1110010WL006735
|
Patel shakariben Bharatbhai
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655829
|
|
SAKARIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-064-001/38216
(Sayajinagar)
|
1110010000NRG24040120240045470
|
04/01/2024
|
Patel Brinkeshkumar Govindbhai
|
1110010WL006735
|
Patel Brinkeshkumar Govindbhai
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655831
|
|
BRINKESHKUMAR GOVIND
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-064-001/38220
(Sayajinagar)
|
1110010000NRG24040120240045471
|
04/01/2024
|
Patel Miteshkumar Mathurbhai
|
1110010WL006735
|
Patel Miteshkumar Mathurbhai
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655830
|
|
MITESHKUMAR MATHURBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-064-001/38224
(Sayajinagar)
|
1110010000NRG24040120240045472
|
04/01/2024
|
Patel Miteshkumar Shaileshbhai
|
1110010WL006735
|
Patel Miteshkumar Shaileshbhai
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655828
|
|
MITESH SAILESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-024-001/37601
(Gerita)
|
1110010000NRG24040120240045458
|
04/01/2024
|
Thakor Ajitji Ramaji
|
1110010WL006735
|
Thakor Ajitji Ramaji
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655832
|
|
Ajitji Ramaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-024-001/37603
(Gerita)
|
1110010000NRG24040120240045459
|
04/01/2024
|
THAKOR RAJUJI MANGAJI
|
1110010WL006735
|
THAKOR RAJUJI MANGAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1675655833
|
|
Rajuji Mangaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-024-001/37604
(Gerita)
|
1110010000NRG24040120240045460
|
04/01/2024
|
THAKOR CHANDUJI KANAJI
|
1110010WL006735
|
THAKOR CHANDUJI KANAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655834
|
|
Chanduji Kanaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-024-001/37605
(Gerita)
|
1110010000NRG24040120240045461
|
04/01/2024
|
THAKOR VINABEN AJITJI
|
1110010WL006735
|
THAKOR VINABEN AJITJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655835
|
|
Vinaben Ajitji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-024-001/37606
(Gerita)
|
1110010000NRG24040120240045462
|
04/01/2024
|
THAKOR SAVITABEN RAJUJI
|
1110010WL006735
|
THAKOR SAVITABEN RAJUJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655836
|
|
Thakor Savitaben Rajuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-024-001/37608
(Gerita)
|
1110010000NRG24040120240045463
|
04/01/2024
|
CHAUHAN YUVRAJSINH BHARATSINH
|
1110010WL006735
|
CHAUHAN YUVRAJSINH BHARATSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655837
|
|
Chauhan Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-024-001/37609
(Gerita)
|
1110010000NRG24040120240045464
|
04/01/2024
|
THAKOR VIKRAMJI MANGAJI
|
1110010WL006735
|
THAKOR VIKRAMJI MANGAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675655838
|
|
Vikramji Mangaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-064-001/37619
(Sayajinagar)
|
1110010000NRG24040120240045465
|
04/01/2024
|
THAKOR SURESHJI BABUJI
|
1110010WL006735
|
THAKOR SURESHJI BABUJI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1675655842
|
|
Sureshji Babuji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-064-001/37622
(Sayajinagar)
|
1110010000NRG24040120240045466
|
04/01/2024
|
THAKOR RAMESHJI RAMAJI
|
1110010WL006735
|
THAKOR RAMESHJI RAMAJI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1675655841
|
|
Rameshji Ramaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-064-001/37623
(Sayajinagar)
|
1110010000NRG24040120240045467
|
04/01/2024
|
THAKOR RAJUJI BALDEVJI
|
1110010WL006735
|
THAKOR RAJUJI BALDEVJI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1675655840
|
|
Thakor Rajuji Baldevji
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-064-001/37630
(Sayajinagar)
|
1110010000NRG24040120240045468
|
04/01/2024
|
THAKOR JILUJI LALAJI
|
1110010WL006735
|
THAKOR JILUJI LALAJI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1675655839
|
|
Thakor Jiluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47872
|
47872
|
|
|
|
|
|
|
|