|
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-18-002-071-001/4293167255
(Moti Tambadi)
|
1118002000NRG23130420220000379
|
13/04/2022
|
DHARMESHBHAI NAGINBHAI PATEL
|
1118002WL000221
|
DHARMESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0823451411
|
|
DHARMESHBHAINAGINBHAIPATEL
|
()
|
|
2
|
VAPI
|
GJ-18-002-071-001/4293167255
(Moti Tambadi)
|
1118002000NRG23130420220000380
|
13/04/2022
|
VARSHBEN DHARMESHBHAI PATEL
|
1118002WL000221
|
VARSHBEN DHARMESHBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0823451410
|
|
VARSHBENDHARMESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|