|
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-25-001-034-001/78052308
(Ashtagam)
|
1125001000NRG24111020230136607
|
11/10/2023
|
UMESHBHAI GULABBHAI RATHOD
|
1125001WL011067
|
UMESHBHAI GULABBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680910
|
|
UMESHBHAI GULABBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-034-001/78052398
(Ashtagam)
|
1125001000NRG24111020230136610
|
11/10/2023
|
NIRUBEN BABUBHAI HALPATI
|
1125001WL011067
|
NIRUBEN BABUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680914
|
|
NIRUBEN BABUBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-034-001/78052400
(Ashtagam)
|
1125001000NRG24111020230136611
|
11/10/2023
|
GITABEN ARJUNBHAI HALPATI
|
1125001WL011067
|
GITABEN ARJUNBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680913
|
|
GITABEN ARJUNBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-034-001/78052406
(Ashtagam)
|
1125001000NRG24111020230136616
|
11/10/2023
|
RANJANBEN MUKESHBHAI RATHOD
|
1125001WL011067
|
RANJANBEN MUKESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680915
|
|
RANJANBEN MUKESHBHAI RATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-034-001/78052410
(Ashtagam)
|
1125001000NRG24111020230136617
|
11/10/2023
|
GITABEN VIRESHBHAI RATHOD
|
1125001WL011067
|
GITABEN VIRESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680912
|
|
GITABEN VIRESHBHAI RATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-034-001/78052426
(Ashtagam)
|
1125001000NRG24111020230136628
|
11/10/2023
|
ANITABEN GURUBHAI RATHOD
|
1125001WL011067
|
ANITABEN GURUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680911
|
|
ANITABEN GURUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-034-001/78052431
(Ashtagam)
|
1125001000NRG24111020230136633
|
11/10/2023
|
SAVITABEN RAJUBHAI RATHOD
|
1125001WL011067
|
SAVITABEN RAJUBHAI RATHOD
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990680916
|
|
SAVITABEN RAJUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|