|
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-13-002-045-001/701
(Rampur)
|
1113002000NRG25110520240008458
|
13/05/2024
|
Prajapati Vimalbhai Pramodbhai
|
1113002WL001385
|
Prajapati Vimalbhai Pramodbhai
|
00089
|
CBIN0280538
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044039503
|
|
VIMALBHAI PRAMODBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-002-045-001/338
(Rampur)
|
1113002000NRG25110520240008457
|
13/05/2024
|
LALJIBHAI JIVABHAI PRAJAPATI
|
1113002WL001385
|
LALJIBHAI JIVABHAI PRAJAPATI
|
00152
|
HDFC0003079
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044039502
|
|
MR LALJIBHAI JIVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|