|
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
|
VASO
|
GJ-13-002-013-001/614
(Daitali)
|
1113002000NRG24081120230085297
|
09/11/2023
|
CHAMPABEN JAGDISHBHAI DABHI
|
1113002WL012219
|
CHAMPABEN JAGDISHBHAI DABHI
|
00176
|
IDIB000D028
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7973303594
|
|
CHAMPABEN JAGDISHBHAI DABHI
|
()
|
|
2
|
VASO
|
GJ-13-002-013-001/614
(Daitali)
|
1113002000NRG24081120230085296
|
09/11/2023
|
JAGDISHBHAI SHIVABHAI DABHI
|
1113002WL012219
|
JAGDISHBHAI SHIVABHAI DABHI
|
00176
|
IDIB000D028
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7973303593
|
|
JAGDISHBHAI SHIVABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|