|
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-18-002-065-001/429316775
(Koparli)
|
1118002000NRG23130120230119019
|
13/01/2023
|
Manjuben gulabbhai
|
1118002WL022536
|
Manjuben gulabbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085694436
|
|
MR GULABBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAPI
|
GJ-18-002-065-001/429340641
(Koparli)
|
1118002000NRG23130120230119018
|
13/01/2023
|
Naynaben govindbhai patel
|
1118002WL022535
|
Naynaben govindbhai patel
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085694437
|
|
NAYNABEN GOVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|