|
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-13-007-027-001/537
(Maliyataj)
|
1113007000NRG25060520240006835
|
06/05/2024
|
KAILASHBEN RAMESHBHAI GOHEL
|
1113007WL0001092
|
KAILASHBEN RAMESHBHAI GOHEL
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910212412
|
|
KAILASHBEN RAMESHBHAI GOHEL
|
()
|
|
2
|
VASO
|
GJ-13-007-027-001/552
(Maliyataj)
|
1113007000NRG25060520240006836
|
06/05/2024
|
MAHENDRBHAI RATILALBHAI GOHEL
|
1113007WL0001092
|
MAHENDRBHAI RATILALBHAI GOHEL
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910212413
|
|
MAHENDRBHAI RATILALBHAI GOHEL
|
()
|
|
3
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG25060520240006559
|
06/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0000493
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
09/05/2024
|
|
3910212414
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
4
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG25060520240006560
|
06/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0000493
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
09/05/2024
|
|
3910212415
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|