|
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
()
|
1122004000NRG24130320240081738
|
15/03/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL005208
|
Mahida Kuldipsinh Sampatsinh
|
38738001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220235904
|
No Such Account
|
|
|
|
2
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24130320240081740
|
15/03/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL005208
|
PARMAR ASHWINBHAI VIRSING
|
38738001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220235905
|
No Such Account
|
|
|
|
3
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24130320240081741
|
15/03/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL005208
|
Parmar Arjunbhai Ramabhai
|
38738001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220235906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|