|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283394
()
|
1115009000NRG24100120240170489
|
10/01/2024
|
Rathva Bhavsingbhai
|
1115009WL023942
|
Rathva Bhavsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990296
|
|
Rathva Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283394
()
|
1115009000NRG24100120240170490
|
10/01/2024
|
Rathva Ranjuben Bhavsingbhai
|
1115009WL023942
|
Rathva Ranjuben Bhavsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990289
|
|
Rathva Ranjuben Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283395
()
|
1115009000NRG24100120240170491
|
10/01/2024
|
Rathva Jagudiyabhai
|
1115009WL023942
|
Rathva Jagudiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990297
|
|
Rathva Jagudiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283395
()
|
1115009000NRG24100120240170492
|
10/01/2024
|
Rathwa Champaben
|
1115009WL023942
|
Rathwa Champaben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990291
|
|
Rathwa Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283396
()
|
1115009000NRG24100120240170493
|
10/01/2024
|
Rathva Narsingbhai
|
1115009WL023942
|
Rathva Narsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990295
|
|
Rathva Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283396
()
|
1115009000NRG24100120240170494
|
10/01/2024
|
Rathva Ramtuben
|
1115009WL023942
|
Rathva Ramtuben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990286
|
|
Rathva Ramtuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283397
()
|
1115009000NRG24100120240170495
|
10/01/2024
|
Rathva Khumsingbhai
|
1115009WL023942
|
Rathva Khumsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990284
|
|
Rathva Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283397
()
|
1115009000NRG24100120240170496
|
10/01/2024
|
Rathva Shantiben
|
1115009WL023942
|
Rathva Shantiben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990287
|
|
Rathva Shantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283398
()
|
1115009000NRG24100120240170497
|
10/01/2024
|
Rathva Chhaganbhai
|
1115009WL023942
|
Rathva Chhaganbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990288
|
|
Rathva Chagnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283398
()
|
1115009000NRG24100120240170498
|
10/01/2024
|
Rathva Madhnaben
|
1115009WL023942
|
Rathva Madhnaben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990292
|
|
Rathva Madhnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283399
()
|
1115009000NRG24100120240170499
|
10/01/2024
|
Rathva Somasingbhai
|
1115009WL023942
|
Rathva Somasingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990293
|
|
Rathva Somasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283400
()
|
1115009000NRG24100120240170500
|
10/01/2024
|
Rathva Indrasingbh
|
1115009WL023942
|
Rathva Indrasingbh
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990281
|
|
Rathva Indrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283401
()
|
1115009000NRG24100120240170501
|
10/01/2024
|
Rtahva Rameshbhai
|
1115009WL023942
|
Rtahva Rameshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990294
|
|
Rathva Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283402
()
|
1115009000NRG24100120240170502
|
10/01/2024
|
Rathva Anubhai
|
1115009WL023942
|
Rathva Anubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990282
|
|
Rathva Anubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/283403
()
|
1115009000NRG24100120240170503
|
10/01/2024
|
Rathva Kagadiben
|
1115009WL023942
|
Rathva Kagadiben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737990290
|
|
Rathava Kagdiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/7203
()
|
1115009000NRG24100120240170504
|
10/01/2024
|
RATHVA PARSINGBHAI BHIKHLABHAI
|
1115009WL023942
|
RATHVA PARSINGBHAI BHIKHLABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990283
|
|
Rathva Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/7203
()
|
1115009000NRG24100120240170505
|
10/01/2024
|
RATHVA VESTIBEN PARSINGBHAI
|
1115009WL023942
|
RATHVA VESTIBEN PARSINGBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737990285
|
|
Rathva Vestiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|