|
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-23-005-032-001/8977476
(Kesharpura)
|
1123005000NRG24210620230403058
|
25/06/2023
|
LEELABEN
|
1123005WL020731
|
LEELABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112941
|
|
Lilaben Mavsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-032-001/89815361
(Kesharpura)
|
1123005000NRG24210620230403060
|
25/06/2023
|
SITABEN
|
1123005WL020731
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112940
|
|
Baria Sitaben Vajesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-032-001/898191861
(Kesharpura)
|
1123005000NRG24210620230403064
|
25/06/2023
|
BARIA MANISHABEN VALAMBHAI
|
1123005WL020731
|
BARIA MANISHABEN VALAMBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112939
|
|
Baria Manishaben Valambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-032-001/898191863
(Kesharpura)
|
1123005000NRG24210620230403065
|
25/06/2023
|
BARIA RADHABEN MAHESHBHAI
|
1123005WL020731
|
BARIA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112938
|
|
Baria Radhaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-032-001/898191849
(Kesharpura)
|
1123005000NRG24210620230403062
|
25/06/2023
|
BARIA GANPATBHAI RAMSING
|
1123005WL020731
|
BARIA GANPATBHAI RAMSING
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112943
|
|
Baria Ganpatbhai Ramasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-032-001/898191856
(Kesharpura)
|
1123005000NRG24210620230403063
|
25/06/2023
|
PATEL JAGDISHBHAI VAJESING
|
1123005WL020731
|
PATEL JAGDISHBHAI VAJESING
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112936
|
|
Patel Jagdishkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-032-001/898191965
(Kesharpura)
|
1123005000NRG24210620230403066
|
25/06/2023
|
Patel Surekha Ben Mavsingbhai
|
1123005WL020731
|
Patel Surekha Ben Mavsingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112937
|
|
Patel Surekhaben Mavasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-032-001/8981566
(Kesharpura)
|
1123005000NRG24210620230403061
|
25/06/2023
|
BARIYA ABHESINGBHAI MANSUKHABHAI
|
1123005WL020731
|
BARIYA ABHESINGBHAI MANSUKHABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861112942
|
|
Baria Abhesingbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|