|
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-13-009-036-001/28
()
|
1113009000NRG25130520240008541
|
13/05/2024
|
VANKAE RAMABHAI DEVABHAI
|
1113009WL001401
|
VANKAE RAMABHAI DEVABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043739318
|
|
ASHOKKUMAR R VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-036-001/307
()
|
1113009000NRG25130520240008542
|
13/05/2024
|
CHAUHAN NATUBHAI BHATHIBHAI
|
1113009WL001401
|
CHAUHAN NATUBHAI BHATHIBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043739319
|
|
NATUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-036-001/307
()
|
1113009000NRG25130520240008543
|
13/05/2024
|
CHAUHAN NATUBHAI BHATHIBHAI
|
1113009WL001401
|
CHAUHAN NATUBHAI BHATHIBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043739317
|
|
CHAUHAN SAVITABEN NATUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|