|
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-18-002-071-001/429316784
(Moti Tambadi)
|
1118002000NRG23070520220014715
|
08/05/2022
|
USHABEN NAGINBHAI PATEL
|
1118002WL004249
|
USHABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267671790
|
|
USHABENNAGINBHAIPATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-071-001/42932554
(Moti Tambadi)
|
1118002000NRG23070520220014725
|
08/05/2022
|
URMILABEN DINESHBHAI PATEL
|
1118002WL004249
|
URMILABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267671789
|
|
URMILABENDINESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-071-001/42932192
(Moti Tambadi)
|
1118002000NRG23070520220014723
|
08/05/2022
|
AMITABEN DIPAKBHAI PATEL
|
1118002WL004249
|
AMITABEN DIPAKBHAI PATEL
|
00045
|
BARB0DBMPON
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267671791
|
|
AMITABENDIPAKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-071-001/42932437
(Moti Tambadi)
|
1118002000NRG23070520220014724
|
08/05/2022
|
MIRABEN GAJUBHAI PATEL
|
1118002WL004249
|
MIRABEN GAJUBHAI PATEL
|
00415
|
SBIN0007811
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
1267671792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|