|
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
|
PATAN
|
GJ-20-004-064-001/434
(Khanpurda )
|
1120004000NRG23271220220079649
|
28/12/2022
|
Choudhari Nathabhai Vajabhai
|
1120004WL010103
|
Choudhari Nathabhai Vajabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564552613
|
|
Chaudhari Nathabhai
|
AU SMALL FINANCE BANK LTD(608088)
|