|
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
|
Vyara
|
GJ-26-004-020-001/436-A
(Champavadi)
|
1126004000NRG24310520230045863
|
31/05/2023
|
DILIPBHAI SHUKARIYABHAI GAMIT
|
1126004WL001905
|
DILIPBHAI SHUKARIYABHAI GAMIT
|
00114
|
SDCB0000071
|
3072
|
3072
|
Rejected
|
07/06/2023
|
|
2268489057
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-020-001/436-A
(Champavadi)
|
1126004000NRG24310520230045862
|
31/05/2023
|
MAHENDRABEN
|
1126004WL001905
|
MAHENDRABEN
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268489058
|
|
GAMIT MAHENDRABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|