|
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-22-003-037-001/44516
()
|
1122003000NRG25060520240006561
|
06/05/2024
|
Madhuben Harmanbhai Solanki
|
1122003WL0000494
|
Madhuben Harmanbhai Solanki
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
09/05/2024
|
|
3910212690
|
|
Madhuben Harmanbhai Solanki
|
()
|
|
2
|
VASO
|
GJ-22-004-009-001/65509
()
|
1122004000NRG25060520240006557
|
06/05/2024
|
Mahida dhavalsinh Rajendrasinh
|
1122004WL0000493
|
Mahida dhavalsinh Rajendrasinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
09/05/2024
|
|
3910212691
|
|
Mahida dhavalsinh Rajendrasinh
|
()
|
|
3
|
VASO
|
GJ-22-004-009-001/85401
()
|
1122004000NRG25060520240006558
|
06/05/2024
|
Mahida Digvijaysinh Ranjitsinh
|
1122004WL0000493
|
Mahida Digvijaysinh Ranjitsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
09/05/2024
|
|
3910212692
|
|
Mahida Digvijaysinh Ranjitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|