@extends('layouts/acc_layout') @section('title', '| '. $title) @section('content')
| SL NO | Branch Name | Member | @if ($transactionType->bankType != 'mobile_banking')Member Bank | @elseMember Bank | @endifAmount | @if ($action_type == "return")RET. TRX. | @endif {{--Application Date | --}} {{--@if($isBulkPayment) @else Action @endif | --}}
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | Code | Bank Name | A/C Number | @if ($transactionType->bankType != 'mobile_banking')Routing Number | Branch Name | @endif||||||||||
| {{$sl++}} | {{sprintf('%03d',$application->branchCode)}} - {{$application->gnrBranchName}} | {{$application->holderName}} | {{$application->employeeId}} | {{$application->bankName}} | {{$application->accountNumber}} | @if ($transactionType->bankType != 'mobile_banking'){{ $application->routingNumber }} | {{ $application->bankBranch }} | @endif{{number_format($application->amount)}} | @if ($action_type == "return")returnDate)) checked @endif /> | @endif||||||
| Grand Total | @elseGrand Total | @endif{{number_format($total_amount)}} | @if ($action_type == "return")@endif | ||||||||||||
| Batch Number | @elseBatch Number | @endif{{$advice->batchNumber}} | |||||||||||||
| Advice File | @elseAdvice File | @endif@if (!empty($advice->adviceFile)) Show File @else N/A @endif | |||||||||||||
| Batch Number | @elseBatch Number | @endif{!! Form::text('batchNumber', null, [ 'class' => 'form-control', 'placeholder' => 'Enter batch number', 'id' => 'batchNumber']) !!} | |||||||||||||
| Batch Number | @elseBatch Number | @endif{{-- | {!! Form::text('adviceFile', null, [ 'class' => 'form-control', 'placeholder' => 'Enter advice file', 'id' => 'adviceFile']) !!} | --}}||||||||||||
| Beneficiary Bank Account No | Receiver Name | Amount | Routing Number | Bank Code | Narration | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|---|
| {{ $application->accountNumber }} | {{ $application->holderName }} | {{ number_format($application->amount) }} | {{ $application->routingNumber }} | {{ $application->bankCode }} | {{ $narration }} | {{ $application->branchEmail }} | {{ $application->employeeId }} |
| Beneficiary Bank Account No | Receiver Name | Amount | Routing Number | Bank Code | Narration | Mobile Number | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $application->accountNumber }} | {{ $application->holderName }} | {{ number_format($application->amount) }} | {{ $application->routingNumber }} | {{ $application->bankCode }} | {{ $narration }} | {{ '+88' . $application->mobileNo }} | {{ $application->branchEmail }} | {{ $application->employeeId }} |
| Beneficiary Bank Account No | Beneficiary Name | Amount | Narration | Mobile Number | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|
| {{ $application->accountNumber }} | {{ $application->holderName }} | {{ number_format($application->amount) }} | {{ $narration }} | {{ '+88' . $application->mobileNo }} | {{ $application->branchEmail }} | {{ $application->employeeId }} |
| bKASH Wallet Number | Beneficiary Name | Amount | Narration | {{--Mobile Number | --}}Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | {{--Employee Id | --}}
|---|---|---|---|---|---|---|---|---|
| {{ $application->accountNumber }} | {{ $application->holderName }} | {{ number_format($application->amount) }} | {{ $narration }} | {{--{{ '+88' . $application->mobileNo }} | --}}{{ $application->branchEmail }} | {{-- | {{ $application->employeeId }} | --}}
| Recv Branch Code (9) | Tx Code | Recv A/C (17) | Debit | Credit | Recv ID (15) | Recv Name (CCD=22,CIE=15,CTX=16,PPD=22) | Payment Info (80 optional) |
|---|---|---|---|---|---|---|---|
| {{ $application->routingNumber }} | {{ $application->accountNumber }} | 0 | {{ number_format($application->amount) }} | {{ $application->holderName }} | {{ $narration }} |