|
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
|
Navsari
|
GJ-25-001-030-001/78099875
(Ugat)
|
1125001000NRG24060620230050686
|
06/06/2023
|
Arvindbhai Chhanabhai Halpati
|
1125001WL003496
|
Arvindbhai Chhanabhai Halpati
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333908
|
|
ARVINDBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799117
(Ugat)
|
1125001000NRG24060620230050678
|
06/06/2023
|
BHULIBEN KARSANBHAI HALPATI
|
1125001WL003495
|
BHULIBEN KARSANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333914
|
|
BHULIBEN KARSHANBHAII HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799174
(Ugat)
|
1125001000NRG24060620230050683
|
06/06/2023
|
SOMIBEN BABUBHAI HALPATI
|
1125001WL003496
|
SOMIBEN BABUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333910
|
|
SOMIBEN BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-030-001/7809917
(Ugat)
|
1125001000NRG24060620230050680
|
06/06/2023
|
HADPATI JASHUBEN BALUBHAI
|
1125001WL003495
|
HADPATI JASHUBEN BALUBHAI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333912
|
|
HALPATI JASHUBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-030-001/78099650
(Ugat)
|
1125001000NRG24060620230050684
|
06/06/2023
|
Nanubhai Chhanabhai Halpati
|
1125001WL003496
|
Nanubhai Chhanabhai Halpati
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333913
|
|
NANUBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-030-001/78099744
(Ugat)
|
1125001000NRG24060620230050681
|
06/06/2023
|
MANGUBHAI BUDHIYABHAI HALPATI
|
1125001WL003495
|
MANGUBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333915
|
|
MANGUBHAI BUDHIYABHAI HALAPATI
|
CANARA BANK(508532)
|
|
7
|
Navsari
|
GJ-25-001-030-001/78099804
(Ugat)
|
1125001000NRG24060620230050682
|
06/06/2023
|
MANJUBEN BHAGUBHAI HALPATI
|
1125001WL003495
|
MANJUBEN BHAGUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333911
|
|
MANJUBEN BHAGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-030-001/78099847
(Ugat)
|
1125001000NRG24060620230050685
|
06/06/2023
|
CHANIBEN NANUBHAI HALPATI
|
1125001WL003496
|
CHANIBEN NANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398333909
|
|
CHANIBEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|