|
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-18-002-061-001/42936019
(Namdha)
|
1118002000NRG23260520220020333
|
26/05/2022
|
SARASVATIBEN SHAILESHBHAI PATEL
|
1118002WL004854
|
SARASVATIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0VAPIGI
|
458
|
458
|
Processed
|
02/06/2022
|
|
1879817954
|
|
SARASVATIBENSHAILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-061-001/42936019
(Namdha)
|
1118002000NRG23260520220020334
|
26/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL004854
|
SHAILESH BHAI NAVINBHAI PATEL
|
00045
|
BARB0VAPIXX
|
458
|
458
|
Rejected
|
02/06/2022
|
|
1879817955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|