|
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-13-007-001-001/9603
(Alindra)
|
1113007000NRG24210520240117182
|
21/05/2024
|
Solanki Budhabhai
|
1113007WL0017436
|
Solanki Budhabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/05/2024
|
|
4242931947
|
|
Solanki Budhabhai
|
()
|
|
2
|
VASO
|
GJ-13-007-043-001/767
(Shiholdi)
|
1113007000NRG24210520240117183
|
21/05/2024
|
RAMANBHAI DESAIBHAI PARMAR
|
1113007WL0017437
|
RAMANBHAI DESAIBHAI PARMAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4242931948
|
|
RAMANBHAI DESAIBHAI PARMAR
|
()
|
|
3
|
VASO
|
GJ-22-004-020-001/9001
()
|
1122004000NRG24210520240085791
|
21/05/2024
|
Parmar Ushaben Jayantibhai
|
1122004WL0005880
|
Parmar Ushaben Jayantibhai
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
23/05/2024
|
|
4242931949
|
|
Parmar Ushaben Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4911
|
4911
|
|
|
|
|
|
|
|