|
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
|
PRANTIJ
|
GJ-09-002-031-001/7191628
(Moyad nathaji)
|
1109002000NRG23210320230696026
|
22/03/2023
|
chauhan kokilaben bharatji
|
1109002WL021656
|
chauhan kokilaben bharatji
|
00045
|
BARB0DBMOYA
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278009724
|
|
CHAUHAN KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-031-001/7191436
(Moyad nathaji)
|
1109002000NRG23210320230696025
|
22/03/2023
|
CHAUHAN RANJITJI BHIKHAJI
|
1109002WL021656
|
CHAUHAN RANJITJI BHIKHAJI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0278009725
|
|
RANJITJI BHIKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|