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
|
Singvad
|
GJ-23-005-079-001/8968951 (Timba)
|
1123005000NRG24071220231073274
|
07/12/2023
|
PARMAR KAMPABEN ASHVINBHAI
|
1123005WL073086
|
PARMAR KAMPABEN ASHVINBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998422916
|
|
Kampaben Ashvinbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-079-001/8969271 (Timba)
|
1123005000NRG24071220231073275
|
07/12/2023
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL073086
|
CHAUHAN KAMPABEN SANABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8998422917
|
|
Chauhan Kampaaben Shanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|