|
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-13-002-033-001/143
(Mital)
|
1113002000NRG23071020220073775
|
07/10/2022
|
SOLANKI LAXMANBHAI RAMABHAI
|
1113002WL007185
|
SOLANKI LAXMANBHAI RAMABHAI
|
00045
|
BARB0MITRAL
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5558671973
|
|
LAXMANBHAI RAMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-22-003-037-001/615-B
()
|
1122003000NRG23071020220051234
|
07/10/2022
|
RAISANGBHAI DHULABHAI SOLANKI
|
1122003WL002560
|
RAISANGBHAI DHULABHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558671974
|
|
RAYSINGBHAI DHULABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7249
|
7249
|
|
|
|
|
|
|
|