|
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
|
Singvad
|
GJ-23-005-043-001/230052315
(Mander)
|
1123005000NRG24181020230914179
|
18/10/2023
|
DAMOR KOKILABEN NARVATBHAI
|
1123005WL059160
|
DAMOR KOKILABEN NARVATBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991157292
|
|
KOKILBEN NAIRVTBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-001/9099444349
(Mander)
|
1123005000NRG24181020230914182
|
18/10/2023
|
damor narvatbhai saburbhai
|
1123005WL059160
|
damor narvatbhai saburbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991157293
|
|
Damor Narvatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|