|
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
|
Singvad
|
GJ-23-005-077-007/9989830647
(Sudiya)
|
1123005000NRG24080720230512978
|
08/07/2023
|
PATELIYA HIMMATBHAI GEMABHAI
|
1123005WL026262
|
PATELIYA HIMMATBHAI GEMABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926025
|
|
Pateliya Himatbhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830648
(Sudiya)
|
1123005000NRG24080720230512981
|
08/07/2023
|
PATELIYA PINTUBEN GULABHAI
|
1123005WL026262
|
PATELIYA PINTUBEN GULABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926023
|
|
Pateliya Pintuben Gulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830651
(Sudiya)
|
1123005000NRG24080720230512982
|
08/07/2023
|
Patel Varshaben Amitbhai
|
1123005WL026262
|
Patel Varshaben Amitbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926024
|
|
Patel Varshaben Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830654
(Sudiya)
|
1123005000NRG24080720230512984
|
08/07/2023
|
PATEL NARESHBHAI BHURABHAI
|
1123005WL026262
|
PATEL NARESHBHAI BHURABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926026
|
|
Patel Narendrabhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9998984199
(Sudiya)
|
1123005000NRG24080720230512993
|
08/07/2023
|
CHAUHAN VIJAYSINH FATESINH
|
1123005WL026262
|
CHAUHAN VIJAYSINH FATESINH
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926022
|
|
Chauhan Vijaysinh Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9998984199
(Sudiya)
|
1123005000NRG24080720230512992
|
08/07/2023
|
PATEL HARICHANDKUMAR
|
1123005WL026262
|
PATEL HARICHANDKUMAR
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926027
|
|
Patel Harichandrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830263
(Sudiya)
|
1123005000NRG24080720230512977
|
08/07/2023
|
BARIYA VINODBHAI NARVATBHAI
|
1123005WL026262
|
BARIYA VINODBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
14/07/2023
|
|
3415926021
|
|
Baria Vinodbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|