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
|
Garudeshwar
|
GJ-24-002-039-001/7721386 (Kareli)
|
1124002000NRG24120720230350574
|
13/07/2023
|
SURAJ BHIMA TADVI
|
1124002WL008989
|
SURAJ BHIMA TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3550952779
|
|
Tadvi Surajben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
Garudeshwar
|
GJ-24-002-039-001/7721420 (Kareli)
|
1124002000NRG24120720230350576
|
13/07/2023
|
TADVI ASHVINBHAI BACHUBHAI
|
1124002WL008989
|
TADVI ASHVINBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3550952781
|
|
ASWINBHAI BACHUBHAI TADVI
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-039-001/7721420 (Kareli)
|
1124002000NRG24120720230350577
|
13/07/2023
|
TADVI GITABEN ASHVINBHAI
|
1124002WL008989
|
TADVI GITABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3550952780
|
|
GITABEN ASHVINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|