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
|
CHHOTA UDAIPUR
|
GJ-15-009-016-002/119889 ()
|
1115009000NRG24120920230133052
|
13/09/2023
|
SOMABHAI
|
1115009WL016711
|
SOMABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835721435
|
|
SOMSINGBHAI JAGANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-002/119889 ()
|
1115009000NRG24120920230133053
|
13/09/2023
|
HARIJAN GULIBEN SOMSINGBHAI
|
1115009WL016711
|
HARIJAN GULIBEN SOMSINGBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835721434
|
|
Harijan Guliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|