|
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-25-001-026-001/7799363
(Bhattai)
|
1125001000NRG24270920230132049
|
27/09/2023
|
ARJUNBHAI BHANABHAI HALPATI
|
1125001WL010500
|
ARJUNBHAI BHANABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066552
|
|
ARJUN BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-026-001/7798343
(Bhattai)
|
1125001000NRG24270920230132048
|
27/09/2023
|
NAYNABEN SHAILESHBHAI HALPATI
|
1125001WL010500
|
NAYNABEN SHAILESHBHAI HALPATI
|
00165
|
IBKL0001611
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066547
|
|
NAYANABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-026-001/7799456
(Bhattai)
|
1125001000NRG24270920230132050
|
27/09/2023
|
AMARBHAI MOHANBHAI HALPATI
|
1125001WL010500
|
AMARBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0001611
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066549
|
|
AMARBHAI HALPATI
|
IDBI BANK(607095)
|
|
4
|
Navsari
|
GJ-25-001-026-001/7799457
(Bhattai)
|
1125001000NRG24270920230132051
|
27/09/2023
|
SHANKARBHAI JIVANBHAI HALPATI
|
1125001WL010500
|
SHANKARBHAI JIVANBHAI HALPATI
|
00165
|
IBKL0001611
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066548
|
|
SHANKARBHAI JIVANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-026-001/7799458
(Bhattai)
|
1125001000NRG24270920230132052
|
27/09/2023
|
VIJAYBHAI MANUBHAI HALPATI
|
1125001WL010500
|
VIJAYBHAI MANUBHAI HALPATI
|
00165
|
IBKL0001611
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066551
|
|
VIJAYBHAI MANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799459
(Bhattai)
|
1125001000NRG24270920230132053
|
27/09/2023
|
SUMITRABEN ARJUNBHAI HALPATI
|
1125001WL010500
|
SUMITRABEN ARJUNBHAI HALPATI
|
00165
|
IBKL0001611
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6026066550
|
|
SUMITRABEN ARJUNBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|