|
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-13-007-043-001/1180
(Shiholdi)
|
1113007000NRG24270520230021284
|
28/05/2023
|
DILIPBHAI SHANKARBHAI PARMAR
|
1113007WL002580
|
DILIPBHAI SHANKARBHAI PARMAR
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2001521864
|
|
PARMAR DILIPBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-007-043-001/164816-A
(Shiholdi)
|
1113007000NRG24270520230021285
|
28/05/2023
|
Parmar Rameshbhai Mavjibhai
|
1113007WL002580
|
Parmar Rameshbhai Mavjibhai
|
00468
|
UBIN0531243
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2001521865
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|