|
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-13-007-027-001/741
(Maliyataj)
|
1113007000NRG23160520220022602
|
16/05/2022
|
SHIVASINGBHAI BABUBHAI GOHEL
|
1113007WL002178
|
SHIVASINGBHAI BABUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877245251
|
|
SHIVASINGBHAIBABUBHAIGOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-007-027-001/24-A
(Maliyataj)
|
1113007000NRG23160520220022601
|
16/05/2022
|
ramanbhai aatmaram gohel
|
1113007WL002178
|
ramanbhai aatmaram gohel
|
00468
|
UBIN0531243
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877245252
|
|
ramanbhaiaatmaramgohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|