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-18-002-073-001/42934943 (Karamkhal)
|
1118002000NRG23070720220070815
|
07/07/2022
|
DAXABEN CHHIBUBHAI PATEL
|
1118002WL0011152
|
DAXABEN CHHIBUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149198094
|
|
DAXABEN CHHIBUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-061-001/42936019 (Namdha)
|
1118002000NRG23070720220070814
|
07/07/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0011151
|
SHAILESH BHAI NAVINBHAI PATEL
|
00045
|
BARB0VAPIXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149198093
|
|
SHAILESH BHAI NAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4728
|
4728
|
|
|
|
|
|
|
|