|
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-18-002-074-001/429342612
(Chibhad Kachchh)
|
1118002000NRG23200120230124529
|
20/01/2023
|
MOHANBHAI MERJIBHAI VARLI
|
1118002WL023025
|
MOHANBHAI MERJIBHAI VARLI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/01/2023
|
|
8164035516
|
|
MOHANBHAI MERJIBHAI VARLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341405
(Chibhad Kachchh)
|
1118002000NRG23200120230124516
|
20/01/2023
|
MRS PATEL MANI BEN BABERBHAI
|
1118002WL023025
|
MRS PATEL MANI BEN BABERBHAI
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8164035517
|
|
MRS PATEL MANI BEN BABERBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342548
(Chibhad Kachchh)
|
1118002000NRG23200120230124521
|
20/01/2023
|
BHARATIBEN ESHUBHAI
|
1118002WL023025
|
BHARATIBEN ESHUBHAI
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8164035519
|
|
BHARATIBEN ESHUBHAI
|
()
|
|
4
|
VAPI
|
GJ-18-002-074-001/429342550
(Chibhad Kachchh)
|
1118002000NRG23200120230124522
|
20/01/2023
|
MANJULABEN BABUBHAI VARALI
|
1118002WL023025
|
MANJULABEN BABUBHAI VARALI
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8164035520
|
|
MANJULABEN BABUBHAI VARALI
|
()
|
|
5
|
VAPI
|
GJ-18-002-074-001/429342611
(Chibhad Kachchh)
|
1118002000NRG23200120230124528
|
20/01/2023
|
SURESHBHAI BAPUJIBHAI PATEL
|
1118002WL023025
|
SURESHBHAI BAPUJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
690
|
690
|
Processed
|
25/01/2023
|
|
8164035518
|
|
SURESHBHAI BAPUJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|