|
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
|
UMBERGAON
|
GJ-18-003-015-001/9073933
(Angam)
|
1118003000NRG23050120230111846
|
05/01/2023
|
Jayeshbhai Amratbhai Varli
|
1118003WL021981
|
Jayeshbhai Amratbhai Varli
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698558
|
|
Jayeshbhai Amratbhai Varli
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMBERGAON
|
GJ-18-003-015-001/9073934
(Angam)
|
1118003000NRG23050120230111847
|
05/01/2023
|
Baraf Pravinbhai Maganbhai
|
1118003WL021981
|
Baraf Pravinbhai Maganbhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698562
|
|
Baraf Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UMBERGAON
|
GJ-18-003-015-001/9073935
(Angam)
|
1118003000NRG23050120230111848
|
05/01/2023
|
adu Dasharathbhai Arjunbhai
|
1118003WL021981
|
adu Dasharathbhai Arjunbhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698567
|
|
Kadu Dasharathbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMBERGAON
|
GJ-18-003-015-001/9073936
(Angam)
|
1118003000NRG23050120230111849
|
05/01/2023
|
Varli Kalidas Raviyabhai
|
1118003WL021981
|
Varli Kalidas Raviyabhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698561
|
|
Varli Kalidas Raviyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UMBERGAON
|
GJ-18-003-015-001/9073937
(Angam)
|
1118003000NRG23050120230111850
|
05/01/2023
|
Irim JagdishBhai Ramanbhai
|
1118003WL021981
|
Irim JagdishBhai Ramanbhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698560
|
|
Irim Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UMBERGAON
|
GJ-18-003-015-001/9073938
(Angam)
|
1118003000NRG23050120230111851
|
05/01/2023
|
Gibhal Dharmeshbhai Uttambhai
|
1118003WL021981
|
Gibhal Dharmeshbhai Uttambhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698566
|
|
Gibhal Dharmeshbhai Uttambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMBERGAON
|
GJ-18-003-015-001/9073939
(Angam)
|
1118003000NRG23050120230111852
|
05/01/2023
|
Kadu Sanjaybhai Arjunbhai
|
1118003WL021981
|
Kadu Sanjaybhai Arjunbhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698559
|
|
Kadu Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMBERGAON
|
GJ-18-003-015-001/9073940
(Angam)
|
1118003000NRG23050120230111853
|
05/01/2023
|
Halpati Vijaykumar Manubhai
|
1118003WL021981
|
Halpati Vijaykumar Manubhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698565
|
|
Halpati Vijaykumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UMBERGAON
|
GJ-18-003-015-001/9073941
(Angam)
|
1118003000NRG23050120230111854
|
05/01/2023
|
Gimbhal Hemantbhai Anilbhai
|
1118003WL021981
|
Gimbhal Hemantbhai Anilbhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698564
|
|
Gimbhal Hemantbhai Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UMBERGAON
|
GJ-18-003-015-001/9073942
(Angam)
|
1118003000NRG23050120230111855
|
05/01/2023
|
Gimbhal Uttambhai Mochibhai
|
1118003WL021981
|
Gimbhal Uttambhai Mochibhai
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
10/01/2023
|
|
7799698563
|
|
Gimbhal Uttambhai Mochibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|