|
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-22-004-009-001/89501
()
|
1122004000NRG24220420240085538
|
22/04/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL0005806
|
Mahida Kuldipsinh Sampatsinh
|
38738001
|
SBIN0000DOP
|
1410
|
1410
|
Rejected
|
29/04/2024
|
|
3374223590
|
No Such Account
|
|
|
|
2
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24220420240085539
|
22/04/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0005806
|
PARMAR ASHWINBHAI VIRSING
|
38738001
|
SBIN0000DOP
|
1175
|
1175
|
Rejected
|
29/04/2024
|
|
3374223591
|
No Such Account
|
|
|
|
3
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24220420240085540
|
22/04/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0005806
|
Parmar Arjunbhai Ramabhai
|
38738001
|
SBIN0000DOP
|
1410
|
1410
|
Rejected
|
29/04/2024
|
|
3374223592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3995
|
3995
|
|
|
|
|
|
|
|