|
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
|
UMBERGAON
|
GJ-18-003-052-001/707758111
(Malkhet)
|
1118003000NRG23211020220086696
|
21/10/2022
|
MRS BEBLIBEN UTTAMBHAI BHAVAR
|
1118003WL017763
|
MRS BEBLIBEN UTTAMBHAI BHAVAR
|
00045
|
BARB0DBKHAT
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996776658
|
|
Bhavar Bebliben Uttambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/707758395
(Malkhet)
|
1118003000NRG23211020220086697
|
21/10/2022
|
MRS BUDHIBEN DILIPBHAI VAGHAT
|
1118003WL017763
|
MRS BUDHIBEN DILIPBHAI VAGHAT
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996776657
|
|
Budhiben Dilipbhai Vaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5664
|
5664
|
|
|
|
|
|
|
|