|
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-10-010-003-001/11334
(Anandpura(ku))
|
1110010000NRG24280920230032404
|
28/09/2023
|
VAGHARI PINTUBHAI BALDEVBHAI
|
1110010WL004820
|
VAGHARI PINTUBHAI BALDEVBHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6028313255
|
|
VAGHARI PINTUBHAI BALDEVBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
VIJAPUR
|
GJ-10-010-003-001/205239
(Anandpura(ku))
|
1110010000NRG24280920230032405
|
28/09/2023
|
THAKOR NARESHJI LALAJI KALAJI
|
1110010WL004820
|
THAKOR NARESHJI LALAJI KALAJI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6028313260
|
|
Thakor Nareshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-003-001/38875
(Anandpura(ku))
|
1110010000NRG24280920230032406
|
28/09/2023
|
DANTANI TEJALBEN VIJAYKUMAR
|
1110010WL004820
|
DANTANI TEJALBEN VIJAYKUMAR
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6028313263
|
|
MRS TEJALBEN VIJAYKUMAR VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAPUR
|
GJ-10-010-003-001/38876
(Anandpura(ku))
|
1110010000NRG24280920230032407
|
28/09/2023
|
VAGHARI ARTIBEN HEMANTKUMAR
|
1110010WL004820
|
VAGHARI ARTIBEN HEMANTKUMAR
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6028313254
|
|
MRS VAGHARI ARTIBEN HEMANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAPUR
|
GJ-10-010-003-001/38881
(Anandpura(ku))
|
1110010000NRG24280920230032408
|
28/09/2023
|
VAGHRI BHAVESHKUMAR BALDEVBHAI
|
1110010WL004820
|
VAGHRI BHAVESHKUMAR BALDEVBHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6028313256
|
|
BHAVESHKUMAR BALDEVB
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-003-001/38883
(Anandpura(ku))
|
1110010000NRG24280920230032409
|
28/09/2023
|
VAGHRI NITABEN SITARAM
|
1110010WL004821
|
VAGHRI NITABEN SITARAM
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313262
|
|
Vaghri Nitaben Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-003-001/38885
(Anandpura(ku))
|
1110010000NRG24280920230032410
|
28/09/2023
|
VAGHRI SATISHBHAI KALABHAI
|
1110010WL004821
|
VAGHRI SATISHBHAI KALABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313258
|
|
Vaghri Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-003-001/38890
(Anandpura(ku))
|
1110010000NRG24280920230032411
|
28/09/2023
|
THAKOR SONALBEN KHODAJI
|
1110010WL004821
|
THAKOR SONALBEN KHODAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313257
|
|
THAKOR SONALBEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAPUR
|
GJ-10-010-003-001/38892
(Anandpura(ku))
|
1110010000NRG24280920230032412
|
28/09/2023
|
THAKOR ARATIBEN LILAJI
|
1110010WL004821
|
THAKOR ARATIBEN LILAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313264
|
|
THAKOR ARATIBEN LILA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAPUR
|
GJ-10-010-003-001/38897
(Anandpura(ku))
|
1110010000NRG24280920230032413
|
28/09/2023
|
THAKOR JYOTSNABEN BHARATJI
|
1110010WL004821
|
THAKOR JYOTSNABEN BHARATJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313261
|
|
MS JYOTSNABEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAPUR
|
GJ-10-010-003-001/8344
(Anandpura(ku))
|
1110010000NRG24280920230032414
|
28/09/2023
|
THAKOR KALAJI JAVANJI
|
1110010WL004821
|
THAKOR KALAJI JAVANJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028313259
|
|
Thakor Kalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|