|
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-23-005-007-001/89812465
(Bhilpaniya)
|
1123005000NRG24101120231001298
|
10/11/2023
|
Vadel Hasmukhbhai Mathurbhai
|
1123005WL066673
|
Vadel Hasmukhbhai Mathurbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964174406
|
|
VADEL HASMUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-001/89812465
(Bhilpaniya)
|
1123005000NRG24101120231001299
|
10/11/2023
|
Vadel Kailashben Hasmukhbhai
|
1123005WL066673
|
Vadel Kailashben Hasmukhbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964174405
|
|
VADEL KAILASH BEN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-001/8981419
(Bhilpaniya)
|
1123005000NRG24101120231001301
|
10/11/2023
|
vadel savitaben mathurbhai
|
1123005WL066673
|
vadel savitaben mathurbhai
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7964174404
|
|
Vadel Savitaben Madhurbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|