|
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
|
VAV
|
GJ-08-019-053-001/611646
(Malsan)
|
1108019000NRG23140320230187902
|
14/03/2023
|
Patel Jevatabhai Narbatabhai
|
1108019WL018229
|
Patel Jevatabhai Narbatabhai
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313407437
|
|
Jevatabhai Narbatabhai Patel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
VAV
|
GJ-08-019-053-001/611646
(Malsan)
|
1108019000NRG23140320230187904
|
14/03/2023
|
Patel Jevatabhai Narbatabhai
|
1108019WL018229
|
Patel Jevatabhai Narbatabhai
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313407438
|
|
Jevatabhai Narbatabhai Patel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|