|
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
|
Dhanpur
|
GJ-23-006-002-001/557902895
(Ambakach)
|
1123006000NRG24150520230159091
|
15/05/2023
|
Muhaniya Ketulkumar Mukeshbhai
|
1123006WL008535
|
Muhaniya Ketulkumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750720964
|
|
Muhaniya Ketulkumar Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902902
(Ambakach)
|
1123006000NRG24150520230159092
|
15/05/2023
|
Mavi Pujaben Hirabhai
|
1123006WL008535
|
Mavi Pujaben Hirabhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750720965
|
|
Mavi Pujaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996797610
(Navanagar)
|
1123006000NRG24140520230159065
|
15/05/2023
|
Palash Minaben Siskabhai
|
1123006WL008531
|
Palash Minaben Siskabhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750720967
|
|
Palas Minaben Navalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996797611
(Navanagar)
|
1123006000NRG24140520230159061
|
15/05/2023
|
Palash Rekhaben Rameshbhai
|
1123006WL008530
|
Palash Rekhaben Rameshbhai
|
00688
|
FINO0001001
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750720966
|
|
Palas Rekhaben Maneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996797612
(Navanagar)
|
1123006000NRG24140520230159062
|
15/05/2023
|
Palash Kamleshbhai Ditiyabhai
|
1123006WL008530
|
Palash Kamleshbhai Ditiyabhai
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
20/05/2023
|
|
1750720970
|
|
Palas Kamleshbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996797613
(Navanagar)
|
1123006000NRG24140520230159063
|
15/05/2023
|
Palash Karanbhai Navlabhai
|
1123006WL008530
|
Palash Karanbhai Navlabhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750720968
|
|
Palas Karanbhai Navalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996797614
(Navanagar)
|
1123006000NRG24140520230159064
|
15/05/2023
|
Palash Saniyabhai Ditiyabhai
|
1123006WL008530
|
Palash Saniyabhai Ditiyabhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
20/05/2023
|
|
1750720969
|
|
Palas Chhaniyabhai Deetiabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1645
|
1645
|
|
|
|
|
|
|
|