|
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-18-002-058-001/42938627
(Pandor)
|
1118002000NRG23100220230129445
|
10/02/2023
|
SHANTIBEN DAHYABHAI
|
1118002WL023670
|
SHANTIBEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866729386
|
|
SHANTIBEN DAHYABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VAPI
|
GJ-18-002-058-001/742937793
(Pandor)
|
1118002000NRG23100220230129446
|
10/02/2023
|
MANISHBHAI ISHVARBHAI PATEL
|
1118002WL023671
|
MANISHBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866729385
|
|
MANISHBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|