|
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
|
BHILODA
|
GJ-09-006-020-001/99523606
()
|
1109006000NRG25090520240131782
|
09/05/2024
|
RAVAT HEENABEN JAYRAJKUMAR
|
1109006WL002230
|
RAVAT HEENABEN JAYRAJKUMAR
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973391994
|
|
RAVAT HINABEN JAYRAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|