|
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-18-002-074-001/429342612
(Chibhad Kachchh)
|
1118002000NRG23170320230165637
|
18/03/2023
|
MOHANBHAI MERJIBHAI VARLI
|
1118002WL026221
|
MOHANBHAI MERJIBHAI VARLI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271716299
|
|
MOHANBHAI MERJIBHAI VARLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341405
(Chibhad Kachchh)
|
1118002000NRG23170320230165626
|
18/03/2023
|
MRS PATEL MANI BEN BABERBHAI
|
1118002WL026221
|
MRS PATEL MANI BEN BABERBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271716302
|
|
MRS PATEL MANI BEN BABERBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342548
(Chibhad Kachchh)
|
1118002000NRG23170320230165630
|
18/03/2023
|
BHARATIBEN ESHUBHAI
|
1118002WL026221
|
BHARATIBEN ESHUBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271716298
|
|
BHARATIBEN ESHUBHAI
|
()
|
|
4
|
VAPI
|
GJ-18-002-074-001/429342550
(Chibhad Kachchh)
|
1118002000NRG23170320230165631
|
18/03/2023
|
MANJULABEN BABUBHAI VARALI
|
1118002WL026221
|
MANJULABEN BABUBHAI VARALI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271716301
|
|
MANJULABEN BABUBHAI VARALI
|
()
|
|
5
|
VAPI
|
GJ-18-002-074-001/42938680
(Chibhad Kachchh)
|
1118002000NRG23170320230165643
|
18/03/2023
|
PRAKASHBHAI MAGJIBHAI PATEL
|
1118002WL026221
|
PRAKASHBHAI MAGJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271716300
|
|
PRAKASHBHAI MAGJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|