|
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-18-002-062-001/742938264
(Chandor)
|
1118002000NRG23120720220073305
|
12/07/2022
|
Gitaben shankarbhai
|
1118002WL011829
|
Gitaben shankarbhai
|
00045
|
BARB0INDVAP
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031811634
|
|
Gitaben shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-062-001/742938266
(Chandor)
|
1118002000NRG23120720220073307
|
12/07/2022
|
Avntikaben Ranjit bhai
|
1118002WL011829
|
Avntikaben Ranjit bhai
|
00045
|
BARB0MSUNIV
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031811635
|
|
Avntikaben Ranjit bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-062-001/742938265
(Chandor)
|
1118002000NRG23120720220073306
|
12/07/2022
|
Shantaben sankarbhai
|
1118002WL011829
|
Shantaben sankarbhai
|
00045
|
BARB0VAPIXX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4031811636
|
|
Shantaben sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|