|
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-18-002-070-001/429340309
(Degam)
|
1118002000NRG23010620220025097
|
01/06/2022
|
MINABEN CHANDUBHAI HALPATI
|
1118002WL005345
|
MINABEN CHANDUBHAI HALPATI
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957805132
|
|
MRS MINABEN CHANDUBHAI HALPATI
|
()
|
|
2
|
VAPI
|
GJ-18-002-070-001/429340316
(Degam)
|
1118002000NRG23010620220025096
|
01/06/2022
|
MINABEN UMESHBHAI HALPATI
|
1118002WL005344
|
MINABEN UMESHBHAI HALPATI
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957805133
|
|
MS MINABEN UMESHBHAI HALPATI
|
()
|
|
3
|
VAPI
|
GJ-18-002-070-001/429340316
(Degam)
|
1118002000NRG23010620220025095
|
01/06/2022
|
UMESHBHAI KALIYABHAI HALPATI
|
1118002WL005344
|
UMESHBHAI KALIYABHAI HALPATI
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957805134
|
|
MR HALPATIUMESHBHAI KALIYABHAI KALIYABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|