|
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-18-002-054-001/42938216
(Balitha)
|
1118002000NRG23010720220068078
|
01/07/2022
|
Chhibubhai parsotbhai
|
1118002WL010413
|
Chhibubhai parsotbhai
|
00045
|
BARB0SALVAV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149169619
|
|
Chhibubhai parsotbhai
|
()
|
|
2
|
VAPI
|
GJ-18-002-054-001/42938216
(Balitha)
|
1118002000NRG23010720220068077
|
01/07/2022
|
MANJUBEN CHHIBUBHAI PATEL
|
1118002WL010413
|
MANJUBEN CHHIBUBHAI PATEL
|
00045
|
BARB0SALVAV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149169620
|
|
MANJUBEN CHHIBUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|