|
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-18-002-073-001/42939464
(Karamkhal)
|
1118002000NRG23151220220102553
|
15/12/2022
|
Ganaben Rameshbhai
|
1118002WL021009
|
Ganaben Rameshbhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342347459
|
|
GANGABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAPI
|
GJ-18-002-073-001/42939477
(Karamkhal)
|
1118002000NRG23151220220102554
|
15/12/2022
|
NANIBEN NAVLABHAI PATEL
|
1118002WL021009
|
NANIBEN NAVLABHAI PATEL
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342347458
|
|
NANIBEN NAVLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAPI
|
GJ-18-002-073-001/42939478
(Karamkhal)
|
1118002000NRG23151220220102555
|
15/12/2022
|
Parmatbhai budhabhai
|
1118002WL021009
|
Parmatbhai budhabhai
|
00045
|
BARB0LAVACH
|
1380
|
1380
|
Processed
|
21/12/2022
|
|
7342347460
|
|
PARAMATBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|