|
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
|
VISNAGAR
|
GJ-10-009-028-001/204298
(Kamalpur (gothava))
|
1110009000NRG24260920230032326
|
26/09/2023
|
CHAUDHARI MAHENDRAKUMAR GANDABHAI
|
1110009WL004792
|
CHAUDHARI MAHENDRAKUMAR GANDABHAI
|
00045
|
BARB0VISNAG
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323976
|
|
MAHENDRABHAI GANDABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
VISNAGAR
|
GJ-10-009-051-001/42802
(Rangakui)
|
1110009000NRG24260920230032327
|
26/09/2023
|
CHAUDHARY KAPILABEN BALDEVBHAI
|
1110009WL004792
|
CHAUDHARY KAPILABEN BALDEVBHAI
|
00688
|
FINO0001165
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323979
|
|
Chaudhari Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VISNAGAR
|
GJ-10-009-051-001/42804
(Rangakui)
|
1110009000NRG24260920230032328
|
26/09/2023
|
CHAUDAHRY VISHNUBHAI LALJIBHAI
|
1110009WL004792
|
CHAUDAHRY VISHNUBHAI LALJIBHAI
|
00688
|
FINO0001165
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323978
|
|
Chaudhari Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VISNAGAR
|
GJ-10-009-051-001/42822
(Rangakui)
|
1110009000NRG24260920230032329
|
26/09/2023
|
CHAUDAHRY CHANDRIKABEN MUKESHBHAI
|
1110009WL004792
|
CHAUDAHRY CHANDRIKABEN MUKESHBHAI
|
00688
|
FINO0001165
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323977
|
|
Chaudhari Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VISNAGAR
|
GJ-10-009-051-001/42829
(Rangakui)
|
1110009000NRG24260920230032330
|
26/09/2023
|
CHAUDAHRY VISHVABEN BALDEVBHAI
|
1110009WL004792
|
CHAUDAHRY VISHVABEN BALDEVBHAI
|
00688
|
FINO0001165
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323980
|
|
Chaudhari Vishvaben Baladevbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VISNAGAR
|
GJ-10-009-051-001/42857
(Rangakui)
|
1110009000NRG24260920230032331
|
26/09/2023
|
CHAUDHARY ASHABEN MANABHAI
|
1110009WL004792
|
CHAUDHARY ASHABEN MANABHAI
|
00688
|
FINO0001165
|
762
|
762
|
Processed
|
03/10/2023
|
|
6028323981
|
|
Chaudhari Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|