|
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-18-002-067-001/7429341580
(Karaya)
|
1118002000NRG23130420220000365
|
13/04/2022
|
Chhaniyabhai ghuriyabhai
|
1118002WL000215
|
Chhaniyabhai ghuriyabhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820730749
|
|
MR CHHAGANBHAI GHURIYABHAI NAYAK
|
()
|
|
2
|
VAPI
|
GJ-18-002-067-001/7429341581
(Karaya)
|
1118002000NRG23130420220000364
|
13/04/2022
|
DINESHBHAI KUNVARIYABHAI PATEL
|
1118002WL000214
|
DINESHBHAI KUNVARIYABHAI PATEL
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820730750
|
|
MR DINESHBHAI KUVARIYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|