|
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
|
TARAPUR
|
GJ-22-008-035-001/242-A
(Santh)
|
1122008000NRG24280620230041671
|
28/06/2023
|
Savitaben Dashrathbhai Rathod
|
1122008WL001774
|
Savitaben Dashrathbhai Rathod
|
00415
|
SBIN0060450
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065679617
|
|
SAVITABEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|