|
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-22-004-020-001/9001
()
|
1122004000NRG24071020230055869
|
12/10/2023
|
Parmar Ushaben Jayantibhai
|
1122004WL0003222
|
Parmar Ushaben Jayantibhai
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392877
|
No Such Account
|
|
|
|
2
|
VASO
|
GJ-22-004-020-001/9002
()
|
1122004000NRG24071020230055870
|
12/10/2023
|
Laxmiben Natubhai Parmar
|
1122004WL0003222
|
Laxmiben Natubhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392880
|
No Such Account
|
|
|
|
3
|
VASO
|
GJ-22-004-020-001/9003
()
|
1122004000NRG24071020230055871
|
12/10/2023
|
Savitaben Shankarbhai Parmar
|
1122004WL0003222
|
Savitaben Shankarbhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392879
|
No Such Account
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/9004
()
|
1122004000NRG24071020230055872
|
12/10/2023
|
Manjulaben Rameshbhai Parmar
|
1122004WL0003222
|
Manjulaben Rameshbhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392875
|
No Such Account
|
|
|
|
5
|
VASO
|
GJ-22-004-020-001/9005
()
|
1122004000NRG24071020230055873
|
12/10/2023
|
Sarojben Shankarbhai Parmar
|
1122004WL0003222
|
Sarojben Shankarbhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392876
|
No Such Account
|
|
|
|
6
|
VASO
|
GJ-22-004-020-001/9006
()
|
1122004000NRG24071020230055874
|
12/10/2023
|
Parmar Chanchalben Vitthalbhai
|
1122004WL0003222
|
Parmar Chanchalben Vitthalbhai
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392878
|
No Such Account
|
|
|
|
7
|
VASO
|
GJ-22-004-020-001/9007
()
|
1122004000NRG24071020230055875
|
12/10/2023
|
Hiraben Chaturbhai Parmar
|
1122004WL0003222
|
Hiraben Chaturbhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392881
|
No Such Account
|
|
|
|
8
|
VASO
|
GJ-22-004-020-001/9008
()
|
1122004000NRG24071020230055876
|
12/10/2023
|
Rupaben Arvindbhai Parmar
|
1122004WL0003222
|
Rupaben Arvindbhai Parmar
|
38722001
|
SBIN0000DOP
|
3375
|
3375
|
Rejected
|
03/11/2023
|
|
6989392882
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|