|
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
|
THASRA
|
GJ-13-010-069-001/2020100-A
(Porda)
|
1113010000NRG24200320240114638
|
20/03/2024
|
Chavada Rohitbhai Prabhatbhai
|
1113010WL017030
|
Chavada Rohitbhai Prabhatbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475428
|
|
Chavada Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THASRA
|
GJ-13-010-069-001/2020102-A
(Porda)
|
1113010000NRG24200320240114639
|
20/03/2024
|
Chavda Mithunbhai
|
1113010WL017030
|
Chavda Mithunbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475426
|
|
Chavda Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-069-001/2020104-A
(Porda)
|
1113010000NRG24200320240114640
|
20/03/2024
|
Chavda Ashokkumar
|
1113010WL017030
|
Chavda Ashokkumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475421
|
|
Chavda Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-069-001/2020105-A
(Porda)
|
1113010000NRG24200320240114641
|
20/03/2024
|
Chavda Hareshbhai
|
1113010WL017030
|
Chavda Hareshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475425
|
|
Hareshbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202093-A
(Porda)
|
1113010000NRG24200320240114642
|
20/03/2024
|
Chavda Jayendrakumar Vikramsinh
|
1113010WL017030
|
Chavda Jayendrakumar Vikramsinh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475423
|
|
Chavada Jayendrakumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THASRA
|
GJ-13-010-069-001/202094-A
(Porda)
|
1113010000NRG24200320240114643
|
20/03/2024
|
Chavda Kalpeshsinh Ajitsinh
|
1113010WL017030
|
Chavda Kalpeshsinh Ajitsinh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475424
|
|
Chavda Kalpeshsinh Ajitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-069-001/202095-A
(Porda)
|
1113010000NRG24200320240114644
|
20/03/2024
|
Chavda Nareshkumar Maheshbhai
|
1113010WL017030
|
Chavda Nareshkumar Maheshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475429
|
|
Chavda Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THASRA
|
GJ-13-010-069-001/202096-A
(Porda)
|
1113010000NRG24200320240114645
|
20/03/2024
|
Chavda Kishankumar Girishbhai
|
1113010WL017030
|
Chavda Kishankumar Girishbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475422
|
|
Chavda Kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-069-001/202097-A
(Porda)
|
1113010000NRG24200320240114646
|
20/03/2024
|
Chavda Yogeshkumar Girishbhai
|
1113010WL017030
|
Chavda Yogeshkumar Girishbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475427
|
|
Chavda Yogeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THASRA
|
GJ-13-010-069-001/202098-A
(Porda)
|
1113010000NRG24200320240114647
|
20/03/2024
|
Chavda Rakeshbhai Santoshbhai
|
1113010WL017030
|
Chavda Rakeshbhai Santoshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220475420
|
|
Chavda Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|