|
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-18-002-073-001/42934906
(Karamkhal)
|
1118002000NRG23220920220078475
|
22/09/2022
|
MRS RANJANBEN VIJAYBHAI PATEL
|
1118002WL014288
|
MRS RANJANBEN VIJAYBHAI PATEL
|
00045
|
BARB0LAVACH
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995686381
|
|
RANJANBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-073-001/42934935
(Karamkhal)
|
1118002000NRG23220920220078476
|
22/09/2022
|
VIJAYBHAI RAMANBHAI PATEL
|
1118002WL014288
|
VIJAYBHAI RAMANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995686382
|
|
Vijaybhai Ramanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|