|
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
|
DESAR
|
GJ-15-004-093-001/15826
(VANKANEDA)
|
1115004000NRG24100820230114845
|
10/08/2023
|
SOLANKI MAHESHBHAI JETHHABHAI
|
1115004WL013402
|
SOLANKI MAHESHBHAI JETHHABHAI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774400891
|
|
Mr. MAHESHBHAI JETHABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-093-001/15826
(VANKANEDA)
|
1115004000NRG24100820230114846
|
10/08/2023
|
SOLANKI PARVATIBEN
|
1115004WL013402
|
SOLANKI PARVATIBEN
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774400892
|
|
Solanki Parvatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|