|
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-18-002-074-001/429342633
(Chibhad Kachchh)
|
1118002000NRG23010320230133548
|
10/03/2023
|
AJITBHAI MOHANBHAI PATEL
|
1118002WL024179
|
AJITBHAI MOHANBHAI PATEL
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
23/03/2023
|
|
0044221766
|
|
AJITBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429342669
(Chibhad Kachchh)
|
1118002000NRG23010320230133549
|
10/03/2023
|
JAYDIPBHAI MUKESHBHAI PATEL
|
1118002WL024180
|
JAYDIPBHAI MUKESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
687
|
687
|
Processed
|
23/03/2023
|
|
0044221767
|
|
JAYDIPBHAI MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/42938685
(Chibhad Kachchh)
|
1118002000NRG23010320230133551
|
10/03/2023
|
Jiteshbhai hareshbhai
|
1118002WL024181
|
Jiteshbhai hareshbhai
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
23/03/2023
|
|
0044221768
|
|
JITESHBHAI HARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-074-001/42938685
(Chibhad Kachchh)
|
1118002000NRG23010320230133550
|
10/03/2023
|
MANJULBEN HARESHBHAI PATEL
|
1118002WL024181
|
MANJULBEN HARESHBHAI PATEL
|
00045
|
BARB0LAVACH
|
1374
|
1374
|
Processed
|
23/03/2023
|
|
0044221765
|
|
MANJULABEN HARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|