|
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
|
SANKHEDA
|
GJ-15-007-084-001/11160952
()
|
1115007000NRG25150520240016791
|
15/05/2024
|
Bhil Laljibhai Rayajibhai
|
1115007WL002770
|
Bhil Laljibhai Rayajibhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109736498
|
|
BHIL LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|