|
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
|
PETLAD
|
GJ-22-003-016-001/473-A
(Dharmaj)
|
1122003000NRG24220320240083112
|
22/03/2024
|
THAKOR GHANSYAMBHAI JAGDISHBHAI
|
1122003WL005420
|
THAKOR GHANSYAMBHAI JAGDISHBHAI
|
00045
|
BARB0DHARMA
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3222833059
|
|
GHANSHYAM J THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-016-001/785
(Dharmaj)
|
1122003000NRG24220320240083113
|
22/03/2024
|
Manekben Kantibhai Thakor
|
1122003WL005420
|
Manekben Kantibhai Thakor
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3222833060
|
|
MANEKBEN THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|