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-18-002-073-001/42934935 (Karamkhal)
|
1118002000NRG23151220220102547
|
15/12/2022
|
Ramanbhai ravjibhai
|
1118002WL021009
|
Ramanbhai ravjibhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342178247
|
|
Ramanbhai ravjibhai
|
()
|
2
|
VAPI
|
GJ-18-002-073-001/42934944 (Karamkhal)
|
1118002000NRG23151220220102549
|
15/12/2022
|
KAMUBEN MAGANBHAI PATEL
|
1118002WL021009
|
KAMUBEN MAGANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342178248
|
|
KAMUBEN MAGANBHAI PATEL
|
()
|
3
|
VAPI
|
GJ-18-002-073-001/42939450 (Karamkhal)
|
1118002000NRG23151220220102551
|
15/12/2022
|
SANGITABEN DINESHBHAI PATEL
|
1118002WL021009
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342178249
|
|
SANGITABEN DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|