|
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-15-009-042-001/3265009
()
|
1115009000NRG24180320240191473
|
19/03/2024
|
Harijan Tarkiben Subhashbhai
|
1115009WL028191
|
Harijan Tarkiben Subhashbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187822
|
|
Harijan Tarkiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264842
()
|
1115009000NRG24180320240191472
|
19/03/2024
|
Harijan bhanu minaka
|
1115009WL028191
|
Harijan bhanu minaka
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218187823
|
|
HARIJAN BHARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|