|
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-18-002-061-001/42936014
(Namdha)
|
1118002000NRG23290420220006268
|
29/04/2022
|
LILABEN BHARATBHAI PATEL
|
1118002WL002560
|
LILABEN BHARATBHAI PATEL
|
00045
|
BARB0VAPIXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156104657
|
|
LILABENBHARATBHAIPATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-061-001/42936014
(Namdha)
|
1118002000NRG23290420220006271
|
29/04/2022
|
NISHABEN BHARATBHAI PATEL
|
1118002WL002560
|
NISHABEN BHARATBHAI PATEL
|
00045
|
BARB0VAPIXX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156104654
|
|
NISHABENBHARATBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VAPI
|
GJ-18-002-061-001/42936014
(Namdha)
|
1118002000NRG23290420220006270
|
29/04/2022
|
ARATIBEN BHARATBHAI PATEL
|
1118002WL002560
|
ARATIBEN BHARATBHAI PATEL
|
00048
|
BKID0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156104655
|
|
ARATIBENBHARATBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
VAPI
|
GJ-18-002-061-001/42936014
(Namdha)
|
1118002000NRG23290420220006269
|
29/04/2022
|
BHARATBHAI RANCHODBHAI PATEL
|
1118002WL002560
|
BHARATBHAI RANCHODBHAI PATEL
|
00176
|
IDIB000V037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156104656
|
|
BHARATBHAIRANCHODBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|