|
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
|
SANKHEDA
|
GJ-15-007-050-001/111162223
()
|
1115007000NRG25010520240007284
|
03/05/2024
|
Tadavi Hiteshbhai Maheshbhai
|
1115007WL001448
|
Tadavi Hiteshbhai Maheshbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398595
|
|
Tadavi Hiteshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162213
()
|
1115007000NRG25010520240007283
|
03/05/2024
|
Parmar Aanandben
|
1115007WL001448
|
Parmar Aanandben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398596
|
|
Parmar Aanandben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|