|
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-18-002-067-001/42932274
(Karaya)
|
1118002000NRG23151220220102592
|
15/12/2022
|
NAYKA PARVATIBEN SATISHBHAI
|
1118002WL021013
|
NAYKA PARVATIBEN SATISHBHAI
|
00415
|
SBIN0007811
|
1150
|
1150
|
Processed
|
21/12/2022
|
|
7342178688
|
|
MS PARVATIBEN SATISHBHAI NAYAK
|
()
|
|
2
|
VAPI
|
GJ-18-002-067-001/429341084
(Karaya)
|
1118002000NRG23151220220102595
|
15/12/2022
|
GANGABEN GHURIYABHAI NAYAK
|
1118002WL021013
|
GANGABEN GHURIYABHAI NAYAK
|
00415
|
SBIN0007811
|
1150
|
1150
|
Processed
|
21/12/2022
|
|
7342178689
|
|
GHURIABHAI NAYAK GANGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|