|
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
|
SAVLI
|
GJ-15-004-049-001/192593
(MEVALIYAPURA)
|
1115004000NRG24071020230143348
|
21/10/2023
|
BHOI TEJALBEN KAMLESHBHAI
|
1115004WL018795
|
BHOI TEJALBEN KAMLESHBHAI
|
00354
|
PUNB0637700
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990910459
|
|
BHOI TEJALBEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|