|
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-18-002-069-001/42932173
(Nani Tambadi)
|
1118002000NRG23290420220006380
|
29/04/2022
|
PATEL MANISHBEN DURGESHBHAI
|
1118002WL002578
|
PATEL MANISHBEN DURGESHBHAI
|
00045
|
BARB0LAVACH
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156089524
|
|
PATELMANISHBENDURGESHBHAI
|
()
|
|
2
|
VAPI
|
GJ-18-002-069-001/42932290
(Nani Tambadi)
|
1118002000NRG23290420220006381
|
29/04/2022
|
CHANDANBEN GULABBHAI PATEL
|
1118002WL002578
|
CHANDANBEN GULABBHAI PATEL
|
00045
|
BARB0LAVACH
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156089523
|
|
CHANDANBENGULABBHAIPATEL
|
()
|
|
3
|
VAPI
|
GJ-18-002-069-001/42932328
(Nani Tambadi)
|
1118002000NRG23290420220006382
|
29/04/2022
|
KALABEN RASIKBHAI PATEL
|
1118002WL002578
|
KALABEN RASIKBHAI PATEL
|
00045
|
BARB0LAVACH
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156089525
|
|
KALABENRASIKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-069-001/42932036
(Nani Tambadi)
|
1118002000NRG23290420220006379
|
29/04/2022
|
Bhartbhai naranbhai PATEL
|
1118002WL002578
|
Bhartbhai naranbhai PATEL
|
00045
|
BARB0VAPIXX
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156089526
|
|
BhartbhainaranbhaiPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|