|
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-18-003-034-001/4301799
(Vankas)
|
1118003000NRG23211020220086664
|
21/10/2022
|
MRS Manju Chhibu Mandha
|
1118003WL017749
|
MRS Manju Chhibu Mandha
|
00045
|
BARB0SANJAN
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772248
|
|
Manju Chhibu Mandha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMBERGAON
|
GJ-18-003-034-001/707445624
(Vankas)
|
1118003000NRG23211020220086665
|
21/10/2022
|
GITABEN MUKESHBHAI URADIYA
|
1118003WL017750
|
GITABEN MUKESHBHAI URADIYA
|
00045
|
BARB0SANJAN
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772249
|
|
Gitaben Mukeshbhai Uradiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UMBERGAON
|
GJ-18-003-034-001/707445759
(Vankas)
|
1118003000NRG23211020220086657
|
21/10/2022
|
MANGALIBEN NANUBHAI BHIMRA
|
1118003WL017744
|
MANGALIBEN NANUBHAI BHIMRA
|
00045
|
BARB0SANJAN
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772250
|
|
Mangaliben Nanubhai Bhimra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMBERGAON
|
GJ-18-003-034-001/70744578
(Vankas)
|
1118003000NRG23211020220086679
|
21/10/2022
|
GAJUBEN C BOTADA
|
1118003WL017754
|
GAJUBEN C BOTADA
|
00045
|
BARB0SANJAN
|
2596
|
2596
|
Processed
|
29/10/2022
|
|
5996772256
|
|
Gajuben Chandubhai Lotda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10153
|
10153
|
|
|
|
|
|
|
|
|
5
|
UMBERGAON
|
GJ-18-003-034-001/4301701
(Vankas)
|
1118003000NRG23211020220086667
|
21/10/2022
|
MS KUSUMBEN RAMANBHAI DHODI
|
1118003WL017752
|
MS KUSUMBEN RAMANBHAI DHODI
|
00468
|
UBIN0541257
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772252
|
|
KUSUMBEN RAMANBHAI DHODI
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMBERGAON
|
GJ-18-003-034-001/707445728
(Vankas)
|
1118003000NRG23211020220086688
|
21/10/2022
|
MS HANSABEN SHAILESHBHAI MADHA
|
1118003WL017759
|
MS HANSABEN SHAILESHBHAI MADHA
|
00468
|
UBIN0541257
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772255
|
|
Hansaben Shaileshbhai Madha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMBERGAON
|
GJ-18-003-034-001/70744606
(Vankas)
|
1118003000NRG23211020220086682
|
21/10/2022
|
MS VAJRAIBEN JAMSUBHAI BHIMRA
|
1118003WL017755
|
MS VAJRAIBEN JAMSUBHAI BHIMRA
|
00468
|
UBIN0541257
|
2596
|
2596
|
Processed
|
29/10/2022
|
|
5996772254
|
|
Vajraibejn Jamsubhai Bhimra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMBERGAON
|
GJ-18-003-034-001/70744609
(Vankas)
|
1118003000NRG23211020220086683
|
21/10/2022
|
MS LASHIBEN LAXIBHAI
|
1118003WL017755
|
MS LASHIBEN LAXIBHAI
|
00468
|
UBIN0541257
|
2596
|
2596
|
Processed
|
29/10/2022
|
|
5996772253
|
|
Lashiben Laxibhai Bhimra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
UMBERGAON
|
GJ-18-003-034-001/70744568
(Vankas)
|
1118003000NRG23211020220086677
|
21/10/2022
|
LADKIBEN CHHAGANBHAI DHENDHIYA
|
1118003WL017754
|
LADKIBEN CHHAGANBHAI DHENDHIYA
|
00688
|
FINO0001414
|
2596
|
2596
|
Processed
|
29/10/2022
|
|
5996772251
|
|
Ladkiben Chhaganbhai Dhendhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22979
|
22979
|
|
|
|
|
|
|
|