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
|
JOTANA
|
GJ-10-002-030-001/59805 (Dhanali)
|
1110002000NRG24040820230024363
|
04/08/2023
|
Manjulaben Savabhai Nadiya
|
1110002WL003267
|
Manjulaben Savabhai Nadiya
|
00045
|
BARB0NANDAS
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4421796197
|
|
MANJULABEN SAVABHAI NADIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
JOTANA
|
GJ-10-002-030-001/59805 (Dhanali)
|
1110002000NRG24040820230024362
|
04/08/2023
|
Nadiya Savabhai Somabhai
|
1110002WL003267
|
Nadiya Savabhai Somabhai
|
00045
|
BARB0NANDAS
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4421796196
|
|
SAVABHAI SOMABHAI NADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|