|
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
|
SANAND
|
GJ-12-005-035-001/666713
(Lodariyal )
|
1112005000NRG25010520240004859
|
01/05/2024
|
RAVAL KAJALBEN JAGMALBHAI
|
1112005WL000495
|
RAVAL KAJALBEN JAGMALBHAI
|
00045
|
BARB0SANAND
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630720686
|
|
RAVALKAJALBENJAGMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-035-001/666713
(Lodariyal )
|
1112005000NRG25010520240004858
|
01/05/2024
|
RAVAL JAGMALBHAI GORDHANBHAI
|
1112005WL000495
|
RAVAL JAGMALBHAI GORDHANBHAI
|
00415
|
SBIN0014971
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630720687
|
|
JAGAMALBHAI GORDHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|