|
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
|
SAVLI
|
GJ-15-004-099-001/5019
(VEMAR)
|
1115004000NRG23200420220003059
|
21/04/2022
|
HALPATI SARSVATIBEN KANCHANBHAI
|
1115004WL000424
|
HALPATI SARSVATIBEN KANCHANBHAI
|
00048
|
BKID0002509
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830356497
|
|
HALPATISARSVATIBENKANCHANBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-099-001/5029
(VEMAR)
|
1115004000NRG23200420220003060
|
21/04/2022
|
GOHIL ASHOKBHAI BABARBHAI
|
1115004WL000424
|
GOHIL ASHOKBHAI BABARBHAI
|
00048
|
BKID0002509
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830356498
|
|
GOHILASHOKBHAIBABARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|