|
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-18-002-071-001/4293167025
(Moti Tambadi)
|
1118002000NRG23291120220097019
|
29/11/2022
|
PATEL AMINABEN JAYESHBHAI
|
1118002WL020217
|
PATEL AMINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6848024610
|
|
PATEL AMINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293167176
(Moti Tambadi)
|
1118002000NRG23291120220097021
|
29/11/2022
|
PATEL GANESHBHAI GULABBHAI
|
1118002WL020219
|
PATEL GANESHBHAI GULABBHAI
|
00045
|
BARB0SILVAS
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6848024609
|
|
GANESHBHAI GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|