|
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
|
KHERALU
|
GJ-10-008-031-001/4055
(Nandali-Miyasana)
|
1110008000NRG24190120240048095
|
19/01/2024
|
VAGHARY DINESHBHAI VIRCHANDBHAI
|
1110008WL007012
|
VAGHARY DINESHBHAI VIRCHANDBHAI
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138493001
|
|
Dineshbhai Virchandbhai Vaghari
|
AU SMALL FINANCE BANK LTD(608088)
|