|
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-22-004-020-001/288
()
|
1122004000NRG24010220240071829
|
01/02/2024
|
PARMAR RAMESHBHAI KHODABHAIA
|
1122004WL004363
|
PARMAR RAMESHBHAI KHODABHAIA
|
38722001
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2154676686
|
|
PARMAR RAMESHBHAI KHODABHAIA
|
()
|
|
2
|
VASO
|
GJ-22-004-020-001/505
()
|
1122004000NRG24010220240071830
|
01/02/2024
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
1122004WL004363
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
38722001
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2154676685
|
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
()
|
|
3
|
VASO
|
GJ-22-004-020-001/507
()
|
1122004000NRG24010220240071831
|
01/02/2024
|
NATUBHAI AMBALAL PARMAR
|
1122004WL004363
|
NATUBHAI AMBALAL PARMAR
|
38722001
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2154676689
|
|
NATUBHAI AMBALAL PARMAR
|
()
|
|
4
|
VASO
|
GJ-22-004-020-001/521
()
|
1122004000NRG24010220240071832
|
01/02/2024
|
VIJAYBHAI RAMABHAI PARMAR
|
1122004WL004363
|
VIJAYBHAI RAMABHAI PARMAR
|
38722001
|
SBIN0000DOP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2154676688
|
|
VIJAYBHAI RAMABHAI PARMAR
|
()
|
|
5
|
VASO
|
GJ-22-004-020-001/523
()
|
1122004000NRG24010220240071833
|
01/02/2024
|
CHIMANBHAI AMBALAL PARMAR
|
1122004WL004363
|
CHIMANBHAI AMBALAL PARMAR
|
38722001
|
SBIN0000DOP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2154676687
|
|
CHIMANBHAI AMBALAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|