|
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-13-002-040-001/10
(Peej)
|
1113002000NRG25060420240000004
|
06/04/2024
|
ARVINDBHAI RAISANGBHAI BARAIYA
|
1113002WL00004
|
ARVINDBHAI RAISANGBHAI BARAIYA
|
00045
|
BARB0PIJNAD
|
239
|
239
|
Processed
|
23/04/2024
|
|
3216787223
|
|
ARVINDBHAI RAISUNGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-002-023-001/803
(Jarol)
|
1113002000NRG25060420240000003
|
06/04/2024
|
KOKILABEN PUNJABHAI SOLANKI
|
1113002WL00003
|
KOKILABEN PUNJABHAI SOLANKI
|
00176
|
IDIB000D028
|
239
|
239
|
Processed
|
23/04/2024
|
|
3216787224
|
|
Mrs. KOKILABEN PUJABHAI SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|