|
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-18-002-055-001/429642259
(Salvav)
|
1118002000NRG23130120230119005
|
13/01/2023
|
HITIKXABEN NATUBHAI PATEL
|
1118002WL022532
|
HITIKXABEN NATUBHAI PATEL
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085688118
|
|
HITIXA NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-055-001/429642139
(Salvav)
|
1118002000NRG23130120230119006
|
13/01/2023
|
HANSHABEN HARISHBHAI PATEL
|
1118002WL022533
|
HANSHABEN HARISHBHAI PATEL
|
00045
|
BARB0SALVAV
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085688119
|
|
PATEL HANSHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|