|
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
|
MALPUR
|
GJ-09-009-004-002/752466951
()
|
1109009000NRG24070220240758946
|
09/02/2024
|
Vanjara Kavitaben
|
1109009WL023029
|
Vanjara Kavitaben
|
00045
|
BARB0MALARV
|
2444
|
2444
|
Processed
|
25/03/2024
|
|
2146136335
|
|
KAVITA MULABHAI VANJ
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752473
()
|
1109009000NRG24070220240758947
|
09/02/2024
|
MANCHHIBEN AMARABHAI VANAJARA
|
1109009WL023029
|
MANCHHIBEN AMARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146136334
|
|
VANJARA MANCHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4628
|
4628
|
|
|
|
|
|
|
|