|
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-13-002-051-001/509
(Theledi)
|
1113002000NRG24170520230014711
|
17/05/2023
|
KANUBHAI JESANGBHAI VAGHRI
|
1113002WL002000
|
KANUBHAI JESANGBHAI VAGHRI
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858583511
|
|
KANUBHAI JESANGBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-051-001/513
(Theledi)
|
1113002000NRG24170520230014712
|
17/05/2023
|
BHIKHABHAI BABUBHAI VAGHRI
|
1113002WL002000
|
BHIKHABHAI BABUBHAI VAGHRI
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858583512
|
|
Bhikhabhai Vaghri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|