|
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
|
THARAD
|
GJ-08-020-013-001/696758
(Changada)
|
1108020000NRG25200520240032841
|
20/05/2024
|
Yasinkhan Sahebkhan Nayak
|
1108020WL002879
|
Yasinkhan Sahebkhan Nayak
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4212824855
|
|
Yasinkhan Sahebkhan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THARAD
|
GJ-08-020-013-001/696759
(Changada)
|
1108020000NRG25200520240032842
|
20/05/2024
|
Ajitkhan Chandji Chauhan
|
1108020WL002879
|
Ajitkhan Chandji Chauhan
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4212824856
|
|
Ajitkhan Chandji Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THARAD
|
GJ-08-020-013-001/696760
(Changada)
|
1108020000NRG25200520240032843
|
20/05/2024
|
Najir Sahebkhan Nayak
|
1108020WL002879
|
Najir Sahebkhan Nayak
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
22/05/2024
|
|
4212824857
|
|
Najir Sahebkhan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THARAD
|
GJ-08-020-013-001/696761
(Changada)
|
1108020000NRG25200520240032844
|
20/05/2024
|
Mukeshbhai Ajitkhan Nayak
|
1108020WL002879
|
Mukeshbhai Ajitkhan Nayak
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4212824854
|
|
Mukeshbhai Ajitkhan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|