|
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-18-002-068-001/42936514
(Karvad)
|
1118002000NRG23160620220044686
|
18/06/2022
|
SHAILESHBHAI RAMUBHAI PATEL
|
1118002WL007675
|
SHAILESHBHAI RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515021232
|
|
SHAILESHBHAIRAMUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-068-001/42936514
(Karvad)
|
1118002000NRG23160620220044687
|
18/06/2022
|
Kamuben shayleshbbai
|
1118002WL007675
|
Kamuben shayleshbbai
|
00415
|
SBIN0007811
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515021233
|
|
MISS JINALBEN MERVANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|