|
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-25-001-056-001/7798906
(Mahudi)
|
1125001000NRG24210620230073747
|
21/06/2023
|
BHANABHAI FAKIRBHAI HALPATI
|
1125001WL004748
|
BHANABHAI FAKIRBHAI HALPATI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803701791
|
|
BHANABHAI FAKIRBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-056-001/7803249
(Mahudi)
|
1125001000NRG24210620230073748
|
21/06/2023
|
SANJAYBHAI RAMESHBHAI NAYKA
|
1125001WL004748
|
SANJAYBHAI RAMESHBHAI NAYKA
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803701789
|
|
SANJAYKUMAR RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-056-001/7803436
(Mahudi)
|
1125001000NRG24210620230073750
|
21/06/2023
|
SUNILBHAI SHANKARBHAI PATEL
|
1125001WL004748
|
SUNILBHAI SHANKARBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803701790
|
|
SUNILDATT SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|