|
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
|
BAVLA
|
GJ-12-009-027-001/11171007
(KESHARDI )
|
1112009000NRG24120720230036542
|
12/07/2023
|
KAMLABEN VINUBHAI ZALA
|
1112009WL002507
|
KAMLABEN VINUBHAI ZALA
|
00045
|
BARB0BAVLAX
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3504214768
|
|
Zala Kamlaben ZALA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11171008
(KESHARDI )
|
1112009000NRG24120720230036543
|
12/07/2023
|
PARMAR YOGESHKUMAR HASMUKHBHAI
|
1112009WL002507
|
PARMAR YOGESHKUMAR HASMUKHBHAI
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3504214769
|
|
Mr. Parmar Yogeshkumar Hasmukhbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|