|
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-22-004-022-001/306
()
|
1122004000NRG24111220230062913
|
11/12/2023
|
RANJANBEN AJAYBHAI VAGHARI
|
1122004WL003845
|
RANJANBEN AJAYBHAI VAGHARI
|
00089
|
CBIN0281534
|
904
|
904
|
Processed
|
01/01/2024
|
|
8999953284
|
|
RANJANBEN AJAYBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-22-004-022-001/302
()
|
1122004000NRG24111220230062911
|
11/12/2023
|
USHABEN VIJAYBHAI TALPADA
|
1122004WL003845
|
USHABEN VIJAYBHAI TALPADA
|
00468
|
UBIN0531243
|
904
|
904
|
Processed
|
01/01/2024
|
|
8999953283
|
|
USHABEN VIJAYBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1808
|
1808
|
|
|
|
|
|
|
|