|
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-18-002-065-001/429316775
(Koparli)
|
1118002000NRG23201020220085970
|
20/10/2022
|
Manjuben gulabbhai
|
1118002WL017549
|
Manjuben gulabbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959269697
|
|
Manjuben gulabbhai
|
()
|
|
2
|
VAPI
|
GJ-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23201020220085972
|
20/10/2022
|
Naynaben govindbhai patel
|
1118002WL017551
|
Naynaben govindbhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959269696
|
|
Naynaben govindbhai patel
|
()
|
|
3
|
VAPI
|
GJ-18-002-065-001/429340734
(Koparli)
|
1118002000NRG23201020220085969
|
20/10/2022
|
Kamleshbhai bhagubhai ahir
|
1118002WL017548
|
Kamleshbhai bhagubhai ahir
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959269694
|
|
Kamleshbhai bhagubhai ahir
|
()
|
|
4
|
VAPI
|
GJ-18-002-065-001/429340753
(Koparli)
|
1118002000NRG23201020220085971
|
20/10/2022
|
Dhaniben chhaniyabhai patel
|
1118002WL017550
|
Dhaniben chhaniyabhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959269698
|
|
Dhaniben chhaniyabhai patel
|
()
|
|
5
|
VAPI
|
GJ-18-002-065-001/429340755
(Koparli)
|
1118002000NRG23201020220085966
|
20/10/2022
|
Kamuben chhaniyabhai patel
|
1118002WL017545
|
Kamuben chhaniyabhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959269695
|
|
Kamuben chhaniyabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|