|
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-18-002-073-001/42934906
(Karamkhal)
|
1118002000NRG23010320230133554
|
10/03/2023
|
MRS RANJANBEN VIJAYBHAI PATEL
|
1118002WL024184
|
MRS RANJANBEN VIJAYBHAI PATEL
|
00045
|
BARB0LAVACH
|
229
|
229
|
Processed
|
23/03/2023
|
|
0044221961
|
|
RANJANBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-073-001/42939495
(Karamkhal)
|
1118002000NRG23010320230133553
|
10/03/2023
|
ISHVARBHAI CHAMARBHAI AHIR
|
1118002WL024183
|
ISHVARBHAI CHAMARBHAI AHIR
|
00045
|
BARB0LAVACH
|
1145
|
1145
|
Processed
|
23/03/2023
|
|
0044221960
|
|
Mr. ISHWARBHAI CHAMARBHAI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|