|
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
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG23300920220479415
|
30/09/2022
|
JITENDRABHAI
|
1109007WL011748
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431532490
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG23300920220479416
|
30/09/2022
|
SANGITABEN
|
1109007WL011748
|
SANGITABEN
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431532489
|
|
SANGITABEN JITENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|