|
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-18-002-037-001/42938461
(Vatar)
|
1118002000NRG23010720220068076
|
01/07/2022
|
HALPATI MANJULABEN SUNILBHAI
|
1118002WL010412
|
HALPATI MANJULABEN SUNILBHAI
|
00045
|
BARB0VAPIGI
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154301311
|
|
HALPATI MANJULABEN SUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-037-001/42938461
(Vatar)
|
1118002000NRG23010720220068075
|
01/07/2022
|
HALPATI SUNILBHAI SAILESHBHAI
|
1118002WL010412
|
HALPATI SUNILBHAI SAILESHBHAI
|
00152
|
HDFC0000170
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154301312
|
|
HALPATI SUNILBHAI SAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|