|
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-13-007-043-001/56530
(Shiholdi)
|
1113007000NRG23121220220081406
|
12/12/2022
|
RAVINDRAKUMAR ASHOKBHAI BARAIYA
|
1113007WL008632
|
RAVINDRAKUMAR ASHOKBHAI BARAIYA
|
00468
|
UBIN0531243
|
2390
|
2390
|
Processed
|
20/12/2022
|
|
7320649467
|
|
RAVINDRAKUMAR ASHOKBHAI BARAIYA
|
()
|