|
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-10-010-052-001/164541
(Motipura(T))
|
1110010000NRG24230620230017576
|
23/06/2023
|
PATEL PRAVINBHAI KESHAVLAL
|
1110010WL002170
|
PATEL PRAVINBHAI KESHAVLAL
|
00045
|
BARB0CHARDA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244874
|
|
Patel Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-052-001/164543
(Motipura(T))
|
1110010000NRG24230620230017577
|
23/06/2023
|
PATEL RITABEN PRAVINBHAI
|
1110010WL002170
|
PATEL RITABEN PRAVINBHAI
|
00045
|
BARB0CHARDA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244875
|
|
Patel Ritaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-052-001/164544
(Motipura(T))
|
1110010000NRG24230620230017578
|
23/06/2023
|
PATEL GOVINDBHAI KALABHAI
|
1110010WL002170
|
PATEL GOVINDBHAI KALABHAI
|
00045
|
BARB0CHARDA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244877
|
|
Patel Govindbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-052-001/164573
(Motipura(T))
|
1110010000NRG24230620230017579
|
23/06/2023
|
PATEL JAGRUTIBEN CHIRAGKUMAR
|
1110010WL002170
|
PATEL JAGRUTIBEN CHIRAGKUMAR
|
00045
|
BARB0CHARDA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244876
|
|
Jagrutiben Chiragkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-042-001/5907
(Kukarwada)
|
1110010000NRG24230620230017565
|
23/06/2023
|
NAYI VISHNUBHAI SANJAYBHAI
|
1110010WL002170
|
NAYI VISHNUBHAI SANJAYBHAI
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244892
|
|
Nayi Vishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-042-001/5908
(Kukarwada)
|
1110010000NRG24230620230017566
|
23/06/2023
|
NAYI KIRANBEN MANISHBHAI
|
1110010WL002170
|
NAYI KIRANBEN MANISHBHAI
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244891
|
|
Nayi Kiranben Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-015-001/165999
(Devipura(da))
|
1110010000NRG24230620230017561
|
23/06/2023
|
PATEL ARUNKUMAR VIKRAMBHAI
|
1110010WL002170
|
PATEL ARUNKUMAR VIKRAMBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244888
|
|
Patel Arunkumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-042-001/5910
(Kukarwada)
|
1110010000NRG24230620230017567
|
23/06/2023
|
NAYI MANISHKUMAR SANJAYBHAI
|
1110010WL002170
|
NAYI MANISHKUMAR SANJAYBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244889
|
|
Nayi Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-042-001/5911
(Kukarwada)
|
1110010000NRG24230620230017568
|
23/06/2023
|
NAYI ANJALIBEN VISHNUBHAI
|
1110010WL002170
|
NAYI ANJALIBEN VISHNUBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244886
|
|
Nayi Anjaliben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-042-001/5922
(Kukarwada)
|
1110010000NRG24230620230017569
|
23/06/2023
|
SUTHAR YASHKUMAR VASANTBHAI
|
1110010WL002170
|
SUTHAR YASHKUMAR VASANTBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244885
|
|
Suthar Yashkumar Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-042-001/5926
(Kukarwada)
|
1110010000NRG24230620230017571
|
23/06/2023
|
PATEL DEVENDRABHAI LAXMANBHAI
|
1110010WL002170
|
PATEL DEVENDRABHAI LAXMANBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244887
|
|
Patel Devendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-042-001/5927
(Kukarwada)
|
1110010000NRG24230620230017572
|
23/06/2023
|
PATEL USHABEN MANISHKUMAR
|
1110010WL002170
|
PATEL USHABEN MANISHKUMAR
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244899
|
|
Patel Ushaben Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-042-001/5928
(Kukarwada)
|
1110010000NRG24230620230017573
|
23/06/2023
|
PATEL MANISHKUMAR RATILAL
|
1110010WL002170
|
PATEL MANISHKUMAR RATILAL
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244898
|
|
Manishkumar Ratilal Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-052-001/5935
(Motipura(T))
|
1110010000NRG24230620230017582
|
23/06/2023
|
PATEL RUTVIK RAKESHBHAI
|
1110010WL002170
|
PATEL RUTVIK RAKESHBHAI
|
00051
|
MAHB0001398
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244890
|
|
Patel Rutvik Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
15
|
VIJAPUR
|
GJ-10-010-015-001/162251
(Devipura(da))
|
1110010000NRG24230620230017559
|
23/06/2023
|
PATEL JYOTSHNABEN BHARATBHAI
|
1110010WL002170
|
PATEL JYOTSHNABEN BHARATBHAI
|
00152
|
HDFC0003020
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244893
|
|
Patel Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-015-001/162333
(Devipura(da))
|
1110010000NRG24230620230017560
|
23/06/2023
|
PATEL MINABEN VIKRAMBHAI
|
1110010WL002170
|
PATEL MINABEN VIKRAMBHAI
|
00152
|
HDFC0003020
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244894
|
|
Patel Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-042-001/5923
(Kukarwada)
|
1110010000NRG24230620230017570
|
23/06/2023
|
PATEL KALPESHKUMAR JAYNTIBHAI
|
1110010WL002170
|
PATEL KALPESHKUMAR JAYNTIBHAI
|
00152
|
HDFC0003020
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244897
|
|
Patel Kalpeshkumar Jayantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-052-001/162396
(Motipura(T))
|
1110010000NRG24230620230017574
|
23/06/2023
|
PATEL RAKESHBHAI SHENDHABHAI
|
1110010WL002170
|
PATEL RAKESHBHAI SHENDHABHAI
|
00152
|
HDFC0003020
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244896
|
|
Patel Rakeshbhai Sendhidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-052-001/162397
(Motipura(T))
|
1110010000NRG24230620230017575
|
23/06/2023
|
PATEL NITABEN RAKESHBHAI
|
1110010WL002170
|
PATEL NITABEN RAKESHBHAI
|
00152
|
HDFC0003020
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244895
|
|
Patel Nitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
20
|
VIJAPUR
|
GJ-10-010-003-001/32334
(Anandpura(ku))
|
1110010000NRG24230620230017557
|
23/06/2023
|
Ramaji Hariji Thakor
|
1110010WL002170
|
Ramaji Hariji Thakor
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244882
|
|
Ramaji Hariji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-003-001/32335
(Anandpura(ku))
|
1110010000NRG24230620230017558
|
23/06/2023
|
Thakor Sonalben Ramaji
|
1110010WL002170
|
Thakor Sonalben Ramaji
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244883
|
|
Sonalben Ramaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-042-001/32338
(Kukarwada)
|
1110010000NRG24230620230017562
|
23/06/2023
|
Prajapati Alpeshkumar Gordhanbhai
|
1110010WL002170
|
Prajapati Alpeshkumar Gordhanbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244880
|
|
Prajapati Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-042-001/32339
(Kukarwada)
|
1110010000NRG24230620230017563
|
23/06/2023
|
Prajapati Minakshiben Kalpeshbhai
|
1110010WL002170
|
Prajapati Minakshiben Kalpeshbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244879
|
|
Prajapati Minakshiben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAPUR
|
GJ-10-010-042-001/32340
(Kukarwada)
|
1110010000NRG24230620230017564
|
23/06/2023
|
Patel Manishaben Kalpeshkumar
|
1110010WL002170
|
Patel Manishaben Kalpeshkumar
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244878
|
|
Patel Manishaben Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VIJAPUR
|
GJ-10-010-052-001/32336
(Motipura(T))
|
1110010000NRG24230620230017580
|
23/06/2023
|
Darji Kantaben Babulal
|
1110010WL002170
|
Darji Kantaben Babulal
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244884
|
|
Darji Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIJAPUR
|
GJ-10-010-052-001/32337
(Motipura(T))
|
1110010000NRG24230620230017581
|
23/06/2023
|
Patel Manjulaben Jitendrakumar
|
1110010WL002170
|
Patel Manjulaben Jitendrakumar
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861244881
|
|
PATEL MANJULABAHEN JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|