|
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-12-009-020-001/11170910
(JUVAL-RUPAVATI )
|
1112009000NRG25180420240000586
|
18/04/2024
|
PATEL UMANG DINESHBHAI
|
1112009WL000116
|
PATEL UMANG DINESHBHAI
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3374868846
|
|
MR PATEL UMANG DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170908
(JUVAL-RUPAVATI )
|
1112009000NRG25180420240000585
|
18/04/2024
|
BHARVAD RAHULBHAI KANUBHAI
|
1112009WL000116
|
BHARVAD RAHULBHAI KANUBHAI
|
00689
|
AUBL0002155
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3374868847
|
|
Bharvad Rahulbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|