|
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-18-002-071-001/4293166991
(Moti Tambadi)
|
1118002000NRG23050120230111765
|
13/01/2023
|
MRS gajriben shantilal patel
|
1118002WL0021962
|
MRS gajriben shantilal patel
|
00045
|
BARB0LAVACH
|
920
|
920
|
Processed
|
20/01/2023
|
|
8085445369
|
|
MRS gajriben shantilal patel
|
()
|
|
2
|
VAPI
|
GJ-18-002-074-001/429342558
(Chibhad Kachchh)
|
1118002000NRG23050120230111764
|
13/01/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL0021961
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085445368
|
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|