|
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
|
ANAND
|
GJ-22-002-033-003/2200
(Samarakha)
|
1122002000NRG24230120240069836
|
23/01/2024
|
Parmar Kamlaben Jenabhai
|
1122002WL004206
|
Parmar Kamlaben Jenabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154751919
|
|
PARMAR KAMLABEN JENABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANAND
|
GJ-22-002-033-008/159-A
(Samarakha)
|
1122002000NRG24230120240069837
|
23/01/2024
|
Parmar Motibhai Nathabhai
|
1122002WL004206
|
Parmar Motibhai Nathabhai
|
00048
|
BKID0002807
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154751918
|
|
MOTIBHAI NATHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|