|
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
|
BALASINOR
|
GJ-13-009-030-001/27448-A
()
|
1113009000NRG25060520240006949
|
06/05/2024
|
THAKOR BUDHABHAI SOMABHAI
|
1113009WL001114
|
THAKOR BUDHABHAI SOMABHAI
|
00415
|
SBIN0000319
|
2390
|
2390
|
Processed
|
10/05/2024
|
|
3912694651
|
|
THAKOR BUDHABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-030-001/27448-A
()
|
1113009000NRG25060520240006950
|
06/05/2024
|
THAKOR BUDHABHAI SOMABHAI
|
1113009WL001114
|
THAKOR BUDHABHAI SOMABHAI
|
00415
|
SBIN0000319
|
2390
|
2390
|
Processed
|
10/05/2024
|
|
3912694652
|
|
THAKOR HINABEN BUDHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|