|
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-13-002-057-001/627
(Vaso)
|
1113002000NRG24100720230044208
|
10/07/2023
|
NITABEN MADHUBHAI ROHIT
|
1113002WL004679
|
NITABEN MADHUBHAI ROHIT
|
00468
|
UBIN0531243
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3439972402
|
|
NITABEN MADHUBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
VASO
|
GJ-13-002-057-001/629
(Vaso)
|
1113002000NRG24100720230044221
|
10/07/2023
|
DAUDBHAI VANKAR
|
1113002WL004684
|
DAUDBHAI VANKAR
|
00468
|
UBIN0531243
|
956
|
956
|
Processed
|
14/07/2023
|
|
3439972403
|
|
DAOUDBHAI LAXMANBHAI VANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|