|
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-18-002-074-001/429342633
(Chibhad Kachchh)
|
1118002000NRG23100220230129420
|
10/02/2023
|
AJITBHAI MOHANBHAI PATEL
|
1118002WL023665
|
AJITBHAI MOHANBHAI PATEL
|
00045
|
BARB0LAVACH
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866731248
|
|
AJITBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429342669
(Chibhad Kachchh)
|
1118002000NRG23100220230129422
|
10/02/2023
|
JAYDIPBHAI MUKESHBHAI PATEL
|
1118002WL023666
|
JAYDIPBHAI MUKESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866731249
|
|
JAYDIPBHAI MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342669
(Chibhad Kachchh)
|
1118002000NRG23100220230129421
|
10/02/2023
|
VIPULBHAI BALUBHAI PATEL
|
1118002WL023666
|
VIPULBHAI BALUBHAI PATEL
|
00045
|
BARB0LAVACH
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866731247
|
|
VIPULBHAI BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|