|
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-10-010-014-001/13474
(Devda)
|
1110010000NRG24050620230010615
|
06/06/2023
|
BAROT RUPENKUMAR MAHENDRAKUMAR
|
1110010WL001458
|
BAROT RUPENKUMAR MAHENDRAKUMAR
|
00032
|
UTIB0000130
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768068
|
|
Barot Rupenkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-014-001/209004
(Devda)
|
1110010000NRG24050620230010616
|
06/06/2023
|
THAKOR BAKAJI SOMAJI
|
1110010WL001458
|
THAKOR BAKAJI SOMAJI
|
00032
|
UTIB0000130
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768067
|
|
Bakaji Somaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-014-001/209010
(Devda)
|
1110010000NRG24050620230010617
|
06/06/2023
|
THAKOR DINESHJI AMRUTJI
|
1110010WL001458
|
THAKOR DINESHJI AMRUTJI
|
00032
|
UTIB0000130
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768069
|
|
Thakor Dineshji Amrutji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-012-001/44527
(Dagavadiya)
|
1110010000NRG24050620230010596
|
06/06/2023
|
Thakor Ramilaben Amrutbhai
|
1110010WL001458
|
Thakor Ramilaben Amrutbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768082
|
|
Thakor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-012-001/44548
(Dagavadiya)
|
1110010000NRG24050620230010597
|
06/06/2023
|
Hetalben Kanuji Thakor
|
1110010WL001458
|
Hetalben Kanuji Thakor
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768057
|
|
Hetalben Kanuji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-012-001/44549
(Dagavadiya)
|
1110010000NRG24050620230010598
|
06/06/2023
|
Jivanbhai Raghabhai Raval
|
1110010WL001458
|
Jivanbhai Raghabhai Raval
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768056
|
|
Jivanbhai Raghabhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-012-001/44550
(Dagavadiya)
|
1110010000NRG24050620230010599
|
06/06/2023
|
RAVAL GEETABEN JIVANBHAI
|
1110010WL001458
|
RAVAL GEETABEN JIVANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768052
|
|
Gitaben Jivanbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-012-001/44551
(Dagavadiya)
|
1110010000NRG24050620230010600
|
06/06/2023
|
THAKOR SARALABEN DINESHBHAI
|
1110010WL001458
|
THAKOR SARALABEN DINESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768055
|
|
Thakor Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-012-001/44552
(Dagavadiya)
|
1110010000NRG24050620230010601
|
06/06/2023
|
THAKOR GEETABEN VISHNUJI
|
1110010WL001458
|
THAKOR GEETABEN VISHNUJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768054
|
|
Thakor Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-012-001/44553
(Dagavadiya)
|
1110010000NRG24050620230010602
|
06/06/2023
|
THAKOR RAMABEN KESHAJI
|
1110010WL001458
|
THAKOR RAMABEN KESHAJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768065
|
|
Thakor Ramaben Keshaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-012-001/44554
(Dagavadiya)
|
1110010000NRG24050620230010603
|
06/06/2023
|
THAKOR AMARATJI KACHARAJI
|
1110010WL001458
|
THAKOR AMARATJI KACHARAJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768070
|
|
Thakor Amaratji Kacharaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-012-001/44583
(Dagavadiya)
|
1110010000NRG24050620230010604
|
06/06/2023
|
Thakor Rajuji Chhanaji
|
1110010WL001458
|
Thakor Rajuji Chhanaji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768071
|
|
Thakor Rajuji Chhanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-012-001/44584
(Dagavadiya)
|
1110010000NRG24050620230010605
|
06/06/2023
|
Raval Sajjnben Rajubhai
|
1110010WL001458
|
Raval Sajjnben Rajubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768080
|
|
Raval Sajjnben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-012-001/44585
(Dagavadiya)
|
1110010000NRG24050620230010606
|
06/06/2023
|
Thakor Ramaji Chhanaji
|
1110010WL001458
|
Thakor Ramaji Chhanaji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768066
|
|
Thaokr Ramaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-012-001/44586
(Dagavadiya)
|
1110010000NRG24050620230010607
|
06/06/2023
|
Thakor Hardikkumar Sendhaji
|
1110010WL001458
|
Thakor Hardikkumar Sendhaji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768072
|
|
Thakor Hardikkumar Sendhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-012-001/44587
(Dagavadiya)
|
1110010000NRG24050620230010608
|
06/06/2023
|
Thakor Hardikkumar Kanuji
|
1110010WL001458
|
Thakor Hardikkumar Kanuji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768073
|
|
Thakor Hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-012-001/44588
(Dagavadiya)
|
1110010000NRG24050620230010609
|
06/06/2023
|
Thakor Ramilaben Dahyaji
|
1110010WL001458
|
Thakor Ramilaben Dahyaji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768085
|
|
Thakor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-012-001/44589
(Dagavadiya)
|
1110010000NRG24050620230010610
|
06/06/2023
|
Vaghari Jariben Rajubhai
|
1110010WL001458
|
Vaghari Jariben Rajubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768061
|
|
Vaghari Jariben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-012-001/44590
(Dagavadiya)
|
1110010000NRG24050620230010611
|
06/06/2023
|
Joitiben Nathuji Thakor
|
1110010WL001458
|
Joitiben Nathuji Thakor
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768086
|
|
Joitiben Nathuji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-012-001/44591
(Dagavadiya)
|
1110010000NRG24050620230010612
|
06/06/2023
|
Rajeshbhai Ragabhai Raval
|
1110010WL001458
|
Rajeshbhai Ragabhai Raval
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768081
|
|
Rajeshbhai Ragabhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-012-001/44593
(Dagavadiya)
|
1110010000NRG24050620230010613
|
06/06/2023
|
Hiraben Gandaji Thakor
|
1110010WL001458
|
Hiraben Gandaji Thakor
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768076
|
|
Hiraben Gandaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-012-001/44594
(Dagavadiya)
|
1110010000NRG24050620230010614
|
06/06/2023
|
Thakor Ashaben Bharatji
|
1110010WL001458
|
Thakor Ashaben Bharatji
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768079
|
|
Thakor Ashaben Bharatji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77824
|
77824
|
|
|
|
|
|
|
|
|
23
|
VIJAPUR
|
GJ-10-010-012-001/165267
(Dagavadiya)
|
1110010000NRG24050620230010581
|
06/06/2023
|
THAKOR BABUJI KARSHANJI
|
1110010WL001458
|
THAKOR BABUJI KARSHANJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768087
|
|
Babuji Karashanji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAPUR
|
GJ-10-010-012-001/165295
(Dagavadiya)
|
1110010000NRG24050620230010582
|
06/06/2023
|
THAKOR ALPESHKUMAR ASHOTJI
|
1110010WL001458
|
THAKOR ALPESHKUMAR ASHOTJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768053
|
|
Alpeshkumar Masotji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VIJAPUR
|
GJ-10-010-012-001/191601
(Dagavadiya)
|
1110010000NRG24050620230010583
|
06/06/2023
|
thakor ramilaben babuji
|
1110010WL001458
|
thakor ramilaben babuji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768083
|
|
Thakor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIJAPUR
|
GJ-10-010-012-001/198185
(Dagavadiya)
|
1110010000NRG24050620230010584
|
06/06/2023
|
VAGHARI SURESHBHAI DAHYABHAI
|
1110010WL001458
|
VAGHARI SURESHBHAI DAHYABHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768077
|
|
Sureshbhai Dahyabhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAPUR
|
GJ-10-010-012-001/198187
(Dagavadiya)
|
1110010000NRG24050620230010585
|
06/06/2023
|
VAGHARI JAYSHRIBEN SURESHBHAI
|
1110010WL001458
|
VAGHARI JAYSHRIBEN SURESHBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768078
|
|
Vaghri Jayshriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-012-001/198198
(Dagavadiya)
|
1110010000NRG24050620230010586
|
06/06/2023
|
THAKOR BHAGVATIBEN RAKESHJI
|
1110010WL001458
|
THAKOR BHAGVATIBEN RAKESHJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768074
|
|
Thakor Bagvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-012-001/198205
(Dagavadiya)
|
1110010000NRG24050620230010587
|
06/06/2023
|
THAKOR VISHNUJI JIVAJI
|
1110010WL001458
|
THAKOR VISHNUJI JIVAJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768084
|
|
Thakor Vishnuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-012-001/198207
(Dagavadiya)
|
1110010000NRG24050620230010588
|
06/06/2023
|
THAKOR RAKESHJI GANDAJI
|
1110010WL001458
|
THAKOR RAKESHJI GANDAJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768075
|
|
Thakor Rakeshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-012-001/198214
(Dagavadiya)
|
1110010000NRG24050620230010589
|
06/06/2023
|
THAKOR MANJULABEN VIRAJI
|
1110010WL001458
|
THAKOR MANJULABEN VIRAJI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768064
|
|
Thakor Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VIJAPUR
|
GJ-10-010-012-001/212816
(Dagavadiya)
|
1110010000NRG24050620230010590
|
06/06/2023
|
thakor bharatji kanuji
|
1110010WL001458
|
thakor bharatji kanuji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768059
|
|
Bharatji Kanaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-012-001/31009
(Dagavadiya)
|
1110010000NRG24050620230010591
|
06/06/2023
|
Vaghari Jagdishbhai Amaratbhai
|
1110010WL001458
|
Vaghari Jagdishbhai Amaratbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768063
|
|
Vaghari Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAPUR
|
GJ-10-010-012-001/31010
(Dagavadiya)
|
1110010000NRG24050620230010592
|
06/06/2023
|
Vaghari Lalitaben Jagdishbhai
|
1110010WL001458
|
Vaghari Lalitaben Jagdishbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768062
|
|
Lalitaben Jagdishbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-012-001/31011
(Dagavadiya)
|
1110010000NRG24050620230010593
|
06/06/2023
|
Vaghari Bharatbhai Amaratbhai
|
1110010WL001458
|
Vaghari Bharatbhai Amaratbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768058
|
|
Bharatbhai Amaratbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-012-001/31012
(Dagavadiya)
|
1110010000NRG24050620230010594
|
06/06/2023
|
Vaghari Sakariben Amrutbhai
|
1110010WL001458
|
Vaghari Sakariben Amrutbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768051
|
|
Sakariben Amrutbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-012-001/44526
(Dagavadiya)
|
1110010000NRG24050620230010595
|
06/06/2023
|
Thakor Chiragkumar Masotji
|
1110010WL001458
|
Thakor Chiragkumar Masotji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768060
|
|
Thakor Chirag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAPUR
|
GJ-10-010-014-001/31014
(Devda)
|
1110010000NRG24050620230010618
|
06/06/2023
|
Thakor Shangarben Vihaji
|
1110010WL001458
|
Thakor Shangarben Vihaji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768050
|
|
Shanagarben Vihaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-014-001/31015
(Devda)
|
1110010000NRG24050620230010619
|
06/06/2023
|
Thakor Pradhanji Baldevji
|
1110010WL001458
|
Thakor Pradhanji Baldevji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768046
|
|
Thakor Prdhanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAPUR
|
GJ-10-010-014-001/31016
(Devda)
|
1110010000NRG24050620230010620
|
06/06/2023
|
Thakor Jesangji Cheharaji
|
1110010WL001458
|
Thakor Jesangji Cheharaji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768047
|
|
Thakor Jesangji
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAPUR
|
GJ-10-010-014-001/31017
(Devda)
|
1110010000NRG24050620230010621
|
06/06/2023
|
Thakor Urmilaben Kantiji
|
1110010WL001458
|
Thakor Urmilaben Kantiji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768048
|
|
Thakor Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAPUR
|
GJ-10-010-014-001/31018
(Devda)
|
1110010000NRG24050620230010622
|
06/06/2023
|
Thakor Gitaben Kantiji
|
1110010WL001458
|
Thakor Gitaben Kantiji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768049
|
|
Thakor Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-014-001/31019
(Devda)
|
1110010000NRG24050620230010623
|
06/06/2023
|
Barot Bhikhabhai Maganbhai
|
1110010WL001458
|
Barot Bhikhabhai Maganbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768045
|
|
Barot Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAPUR
|
GJ-10-010-014-001/31020
(Devda)
|
1110010000NRG24050620230010624
|
06/06/2023
|
Thakor Gabhaji Dahyaji
|
1110010WL001458
|
Thakor Gabhaji Dahyaji
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2391768044
|
|
Thakor Gabhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90112
|
90112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180224
|
180224
|
|
|
|
|
|
|
|