|
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-22-003-037-001/7851
()
|
1122003000NRG24190920230054137
|
21/09/2023
|
Kesarben Parmar
|
1122003WL002958
|
Kesarben Parmar
|
00045
|
BARB0RAMOLX
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877671424
|
|
Kesarben Parmar
|
()
|
|
2
|
VASO
|
GJ-22-003-037-001/969
()
|
1122003000NRG24190920230054126
|
21/09/2023
|
RENUKABEN ARUNBHAI PATEL
|
1122003WL002956
|
RENUKABEN ARUNBHAI PATEL
|
00045
|
BARB0RAMOLX
|
1050
|
1050
|
Processed
|
26/09/2023
|
|
5877671423
|
|
RENUKABEN ARUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-22-004-020-001/9009
()
|
1122004000NRG24190920230054110
|
21/09/2023
|
Bharatiben Dineshbhai Parmar
|
1122004WL002952
|
Bharatiben Dineshbhai Parmar
|
00089
|
CBIN0280531
|
3750
|
3750
|
Processed
|
26/09/2023
|
|
5877671425
|
|
Bharatiben Dineshbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/590
()
|
1122004000NRG24190920230054104
|
21/09/2023
|
LALITABEN MELABHAI PARMAR
|
1122004WL002952
|
LALITABEN MELABHAI PARMAR
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
26/09/2023
|
|
5877671427
|
|
LALITABEN MELABHAI PARMAR
|
()
|
|
5
|
VASO
|
GJ-22-004-020-001/591
()
|
1122004000NRG24190920230054105
|
21/09/2023
|
KHODABHAI PUJABHAI PARMAR
|
1122004WL002952
|
KHODABHAI PUJABHAI PARMAR
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
26/09/2023
|
|
5877671426
|
|
KHODABHAI PUJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14604
|
14604
|
|
|
|
|
|
|
|