|
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
|
BODELI
|
GJ-15-008-083-001/59834
()
|
1115008000NRG24230620230081300
|
23/06/2023
|
PARMAR SONALBEN RAJENDRASINH
|
1115008WL008552
|
PARMAR SONALBEN RAJENDRASINH
|
00689
|
AUBL0002130
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861250499
|
|
Parmar Sonalben
|
AU SMALL FINANCE BANK LTD(608088)
|