|
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
|
NADIAD
|
GJ-13-002-049-005/161
(Sodhpur)
|
1113002000NRG24310820230059615
|
31/08/2023
|
JUVANSINH A ZALA
|
1113002WL007320
|
JUVANSINH A ZALA
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741336672
|
|
MR JUVANSINH AMARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NADIAD
|
GJ-13-002-049-005/161
(Sodhpur)
|
1113002000NRG24310820230059616
|
31/08/2023
|
RANJANBEN JUVANSINH ZALA
|
1113002WL007320
|
RANJANBEN JUVANSINH ZALA
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5741336671
|
|
ZALA RANJANBEN JUVANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|