|
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
|
BODELI
|
GJ-15-007-088-001/111621031
()
|
1115007000NRG23050420230184425
|
06/04/2023
|
NAYAKA RAMESHBHAI NAMABHAI
|
1115007WL021726
|
NAYAKA RAMESHBHAI NAMABHAI
|
00045
|
BARB0ALIBAR
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617274
|
|
Nayak Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-088-001/111620965
()
|
1115007000NRG23050420230184423
|
06/04/2023
|
Nayaka Manjulaben Pratapbhai
|
1115007WL021726
|
Nayaka Manjulaben Pratapbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617266
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BODELI
|
GJ-15-007-088-001/111620989
()
|
1115007000NRG23050420230184424
|
06/04/2023
|
Bariya Dronikaben Maheshbhai
|
1115007WL021726
|
Bariya Dronikaben Maheshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617271
|
|
Bariya Dronikaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BODELI
|
GJ-15-007-088-001/111621031
()
|
1115007000NRG23050420230184426
|
06/04/2023
|
NAYAKA RAJUBHAI RAMESHBHAI
|
1115007WL021726
|
NAYAKA RAJUBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617265
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG23050420230184428
|
06/04/2023
|
Bariya Vinodbhai Jentibhai
|
1115007WL021726
|
Bariya Vinodbhai Jentibhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617267
|
|
Nayaka Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG23050420230184427
|
06/04/2023
|
Nayaka Kalpeshbhai Jentibhai
|
1115007WL021726
|
Nayaka Kalpeshbhai Jentibhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617269
|
|
Nayaka Kalpeshbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BODELI
|
GJ-15-007-088-001/111621240
()
|
1115007000NRG23050420230184429
|
06/04/2023
|
Bariya Vidhyaben Vijaybhai
|
1115007WL021726
|
Bariya Vidhyaben Vijaybhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202617272
|
|
BARIYA VIDHYABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-088-001/111621241
()
|
1115007000NRG23050420230184430
|
06/04/2023
|
Baria Sumitbhai Pravinbhai
|
1115007WL021726
|
Baria Sumitbhai Pravinbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617273
|
|
Baria Sumitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BODELI
|
GJ-15-007-088-001/111621244
()
|
1115007000NRG23050420230184431
|
06/04/2023
|
Baria Ashaben Sanatbhai
|
1115007WL021726
|
Baria Ashaben Sanatbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617270
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BODELI
|
GJ-15-007-088-001/111621245
()
|
1115007000NRG23050420230184432
|
06/04/2023
|
Nayaka Ajaybhai Pratapbhai
|
1115007WL021726
|
Nayaka Ajaybhai Pratapbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1202617268
|
|
Nayka Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|