|
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-25-001-036-001/7780772381
(Sisodra (Ganesh))
|
1125001000NRG24111020230136349
|
11/10/2023
|
Hiteshbhai Mohanbhai Halpati
|
1125001WL011051
|
Hiteshbhai Mohanbhai Halpati
|
00462
|
UCBA0002851
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990783374
|
|
HITESHBHAI MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772382
(Sisodra (Ganesh))
|
1125001000NRG24111020230136350
|
11/10/2023
|
Arvinbhai Parbhubhai Nayka
|
1125001WL011051
|
Arvinbhai Parbhubhai Nayka
|
00462
|
UCBA0002851
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990783376
|
|
Mr. ARVINBHAI PARBHUBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Navsari
|
GJ-25-001-036-001/7780772385
(Sisodra (Ganesh))
|
1125001000NRG24111020230136352
|
11/10/2023
|
Sumiben Dhirubhai Halpati
|
1125001WL011051
|
Sumiben Dhirubhai Halpati
|
00462
|
UCBA0002851
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990783375
|
|
Mrs. SUMIBEN DHIRUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navsari
|
GJ-25-001-036-001/7780772397
(Sisodra (Ganesh))
|
1125001000NRG24111020230136356
|
11/10/2023
|
Tarun Sureshbhai Rathod
|
1125001WL011052
|
Tarun Sureshbhai Rathod
|
00462
|
UCBA0002851
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990783372
|
|
Mr. TARUN SURESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7804273
(Sisodra (Ganesh))
|
1125001000NRG24111020230136354
|
11/10/2023
|
NAIKA DIPAKBHAI RAVJIBHAI
|
1125001WL011051
|
NAIKA DIPAKBHAI RAVJIBHAI
|
00462
|
UCBA0002851
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990783373
|
|
DIPAKBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|