|
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
|
HARIJ
|
GJ-20-006-003-001/61
(Aritha )
|
1120006000NRG25080520240011078
|
08/05/2024
|
RAVAL CHANDRAKANT KALABHAI
|
1120006WL001407
|
RAVAL CHANDRAKANT KALABHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974362595
|
|
CHANDRAKANT KALABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-003-001/61
(Aritha )
|
1120006000NRG25080520240011079
|
08/05/2024
|
RAVAL DAXABEN CHANDRAKANT
|
1120006WL001407
|
RAVAL DAXABEN CHANDRAKANT
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974362594
|
|
Raval Dakshaben Chandrakantbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|