|
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-18-002-061-001/42935902
(Namdha)
|
1118002000NRG23010620220025271
|
01/06/2022
|
RINABEN SURESHBHAI PATEL
|
1118002WL005394
|
RINABEN SURESHBHAI PATEL
|
00045
|
BARB0VAPIGI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953625966
|
|
RINABENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-061-001/42935995
(Namdha)
|
1118002000NRG23010620220025272
|
01/06/2022
|
HASHMUKHBHAI THAKORBHAI PATEL
|
1118002WL005394
|
HASHMUKHBHAI THAKORBHAI PATEL
|
00048
|
BKID0002906
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953625967
|
|
HASHMUKHBHAITHAKORBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-061-001/42935831
(Namdha)
|
1118002000NRG23010620220025270
|
01/06/2022
|
RAKESHBHAI NANUBHAI PATEL
|
1118002WL005394
|
RAKESHBHAI NANUBHAI PATEL
|
00152
|
HDFC0000737
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953625968
|
|
RAKESHBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|