|
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-18-002-074-001/429341489
(Chibhad Kachchh)
|
1118002000NRG23140320230150539
|
15/03/2023
|
Nareshbhai shankarbhai
|
1118002WL025252
|
Nareshbhai shankarbhai
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0311492274
|
|
Nareshbhai shankarbhai
|
()
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341489
(Chibhad Kachchh)
|
1118002000NRG23140320230150540
|
15/03/2023
|
Shilaben nareshbhai patel
|
1118002WL025252
|
Shilaben nareshbhai patel
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0311492275
|
|
Shilaben nareshbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|