|
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
|
VAPI
|
GJ-18-002-074-001/429341405
(Chibhad Kachchh)
|
1118002000NRG23010720220067981
|
01/07/2022
|
MRS PATEL MANI BEN BABERBHAI
|
1118002WL010404
|
MRS PATEL MANI BEN BABERBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4154295609
|
|
MRS PATEL MANI BEN BABERBHAI
|
()
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341412
(Chibhad Kachchh)
|
1118002000NRG23010720220067982
|
01/07/2022
|
MRS PATEL KANTABEN ISHVARBHAI
|
1118002WL010404
|
MRS PATEL KANTABEN ISHVARBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4154295610
|
|
MRS PATEL KANTABEN ISHVARBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342548
(Chibhad Kachchh)
|
1118002000NRG23010720220067989
|
01/07/2022
|
BHARATIBEN ESHUBHAI
|
1118002WL010404
|
BHARATIBEN ESHUBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4154295613
|
|
BHARATIBEN ESHUBHAI
|
()
|
|
4
|
VAPI
|
GJ-18-002-074-001/429342550
(Chibhad Kachchh)
|
1118002000NRG23010720220067990
|
01/07/2022
|
MANJULABEN BABUBHAI VARALI
|
1118002WL010404
|
MANJULABEN BABUBHAI VARALI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4154295611
|
|
MANJULABEN BABUBHAI VARALI
|
()
|
|
5
|
VAPI
|
GJ-18-002-074-001/429342552
(Chibhad Kachchh)
|
1118002000NRG23010720220067991
|
01/07/2022
|
devliben dhirubhai
|
1118002WL010404
|
devliben dhirubhai
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4154295612
|
|
devliben dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|