|
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
|
DESAR
|
GJ-15-004-082-001/3357
(SHIHORA)
|
1115004000NRG24210720230103984
|
21/07/2023
|
ARJUNSINH SOMABHAI PARMAR
|
1115004WL011514
|
ARJUNSINH SOMABHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962536664
|
|
ARJUNSINH SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-082-001/3357
(SHIHORA)
|
1115004000NRG24210720230103985
|
21/07/2023
|
ARJUNSINH SOMABHAI PARMAR
|
1115004WL011514
|
ARJUNSINH SOMABHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962536665
|
|
PARMAR UJAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|