|
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-22-004-020-001/559
()
|
1122004000NRG24240820230051804
|
25/08/2023
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
1122004WL002509
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774391546
|
|
Master AJAYKUMAR GHANSHYAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VASO
|
GJ-22-004-020-001/559
()
|
1122004000NRG24240820230051805
|
25/08/2023
|
MINABEN GANSYAMBHAI PARMAR
|
1122004WL002509
|
MINABEN GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774391547
|
|
Mrs. MINABEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|