|
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-10-010-004-001/43429
(Arsoda)
|
1110010000NRG24280320240060409
|
30/03/2024
|
THAKOR SUGANBEN VIKRAMJI
|
1110010WL008335
|
THAKOR SUGANBEN VIKRAMJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316641
|
|
Thakor Suganben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-004-001/43430
(Arsoda)
|
1110010000NRG24280320240060410
|
30/03/2024
|
THAKOR GABHAJI REVAJI
|
1110010WL008335
|
THAKOR GABHAJI REVAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316649
|
|
Thakor Gabhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-004-001/43431
(Arsoda)
|
1110010000NRG24280320240060411
|
30/03/2024
|
THAKOR DAIBEN GABHAJI
|
1110010WL008335
|
THAKOR DAIBEN GABHAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316645
|
|
Thakor Daiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-004-001/43432
(Arsoda)
|
1110010000NRG24280320240060412
|
30/03/2024
|
RAVAL NILAMBEN VIPULBHAI
|
1110010WL008335
|
RAVAL NILAMBEN VIPULBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316646
|
|
Raval Nilamben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-004-001/43433
(Arsoda)
|
1110010000NRG24280320240060413
|
30/03/2024
|
RAVAL RANJANBEN RAHULBHAI
|
1110010WL008335
|
RAVAL RANJANBEN RAHULBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316650
|
|
Raval Ranjanben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-004-001/43434
(Arsoda)
|
1110010000NRG24280320240060414
|
30/03/2024
|
RAVAL NITABEN SHAILESHBHAI
|
1110010WL008335
|
RAVAL NITABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316644
|
|
Raval Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-004-001/43435
(Arsoda)
|
1110010000NRG24280320240060415
|
30/03/2024
|
RANJANBEN ARVINDBHAI RAVAL
|
1110010WL008335
|
RANJANBEN ARVINDBHAI RAVAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316643
|
|
Ranjanben Arvindbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-004-001/43436
(Arsoda)
|
1110010000NRG24280320240060416
|
30/03/2024
|
RAVAL RAHULKUMAR RAMESHBHAI
|
1110010WL008335
|
RAVAL RAHULKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316642
|
|
Raval Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-004-001/43437
(Arsoda)
|
1110010000NRG24280320240060417
|
30/03/2024
|
VIPULKUMAR DINESHBHAI RAVAL
|
1110010WL008335
|
VIPULKUMAR DINESHBHAI RAVAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316647
|
|
Vipulkumar Dineshbhai Ravl
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-004-001/43438
(Arsoda)
|
1110010000NRG24280320240060418
|
30/03/2024
|
RAVAL BABIBEN VINODBHAI
|
1110010WL008335
|
RAVAL BABIBEN VINODBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316648
|
|
Raval Babiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|