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-22-003-037-001/256-A ()
|
1122003000NRG23200120230072161
|
20/01/2023
|
Solanki Ambalal Punambhai
|
1122003WL004092
|
Solanki Ambalal Punambhai
|
00045
|
BARB0RAMOLX
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8164038159
|
|
Solanki Ambalal Punambhai
|
()
|
2
|
VASO
|
GJ-22-003-037-001/605-B ()
|
1122003000NRG23200120230072157
|
20/01/2023
|
BHIKHABHAI MAHOTBHAI SOLANKI
|
1122003WL004091
|
BHIKHABHAI MAHOTBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8164038161
|
|
BHIKHABHAI MAHOTBHAI SOLANKI
|
()
|
3
|
VASO
|
GJ-22-003-037-001/969 ()
|
1122003000NRG23200120230072163
|
20/01/2023
|
RENUKABEN ARUNBHAI PATEL
|
1122003WL004092
|
RENUKABEN ARUNBHAI PATEL
|
00045
|
BARB0RAMOLX
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8164038160
|
|
RENUKABEN ARUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|