|
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
|
JHAGADIA
|
GJ-16-007-035-001/878799106
(Avidha)
|
1116007000NRG25210520240006867
|
21/05/2024
|
RAMILABEN RAMJIBHAI VASAVA
|
1116007WL001251
|
RAMILABEN RAMJIBHAI VASAVA
|
00415
|
SBIN0003325
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243449143
|
|
VASAVA RAMILABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JHAGADIA
|
GJ-16-007-035-001/878799106
(Avidha)
|
1116007000NRG25210520240006866
|
21/05/2024
|
RAMJIBHAI KHODABHAI VASAVA
|
1116007WL001251
|
RAMJIBHAI KHODABHAI VASAVA
|
00415
|
SBIN0003325
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243449142
|
|
MR RAMJIBHAI KHODABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|