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
|
Garudeshwar
|
GJ-24-002-018-001/7732303 (Gadkoi)
|
1124002000NRG24180720230353464
|
20/07/2023
|
SUDHA HASMUKH TADVI
|
1124002WL009280
|
SUDHA HASMUKH TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831960
|
|
TadviSudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
Garudeshwar
|
GJ-24-002-018-001/7732304 (Gadkoi)
|
1124002000NRG24180720230353465
|
20/07/2023
|
SUMANBHAI
|
1124002WL009281
|
SUMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952831959
|
|
TADVI SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Garudeshwar
|
GJ-24-002-018-001/7732304 (Gadkoi)
|
1124002000NRG24180720230353466
|
20/07/2023
|
Tadvi Laxmiben
|
1124002WL009281
|
Tadvi Laxmiben
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831961
|
|
Tadvi Laxmiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|