|
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-25-001-048-001/48001264
(Bhula Faliya)
|
1125001000NRG24210620230073422
|
21/06/2023
|
THAKORBHAI CHHANBHAI HALPATI
|
1125001WL004729
|
THAKORBHAI CHHANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803692549
|
|
THAKORBHAI CHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001345
(Bhula Faliya)
|
1125001000NRG24210620230073423
|
21/06/2023
|
Mangubhai Durlabhbhai Rathod
|
1125001WL004729
|
Mangubhai Durlabhbhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803692550
|
|
MANGUBHAI DURLABHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001346
(Bhula Faliya)
|
1125001000NRG24210620230073424
|
21/06/2023
|
Bhartiben Ballubhai Rathod
|
1125001WL004729
|
Bhartiben Ballubhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803692551
|
|
BHARTIBEN BALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|