|
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
|
BHILODA
|
GJ-09-006-015-001/8885635552
()
|
1109006000NRG25180420240026093
|
20/04/2024
|
Jadeja Anjanaba Surendrasinh
|
1109006WL000445
|
Jadeja Anjanaba Surendrasinh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923138
|
|
JADEJA ANJANABA SURENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/8885635552
()
|
1109006000NRG25180420240026092
|
20/04/2024
|
Jadeja Vikramsinh Chakusinh
|
1109006WL000445
|
Jadeja Vikramsinh Chakusinh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923137
|
|
JADEJA VIKRAMSINH CHAKUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|