|
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-25-001-021-001/77800693
(Dandesar)
|
1125001000NRG24060620230050379
|
06/06/2023
|
AMRATBHAI RAVJIBHAI HALPATI
|
1125001WL003469
|
AMRATBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331047
|
|
AMRUTBHAI RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-021-001/77800695
(Dandesar)
|
1125001000NRG24060620230050381
|
06/06/2023
|
ANITABEN AMITBHAI RATHOD
|
1125001WL003469
|
ANITABEN AMITBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331043
|
|
ANITABEN AMITBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-021-001/77800698
(Dandesar)
|
1125001000NRG24060620230050382
|
06/06/2023
|
MUKESHBHAI LALUBHAI HALPATI
|
1125001WL003469
|
MUKESHBHAI LALUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331046
|
|
MUKESHBHAI LALBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-021-001/77800699
(Dandesar)
|
1125001000NRG24060620230050383
|
06/06/2023
|
KALPESHBHAI AMBUBHAI HALPATI
|
1125001WL003469
|
KALPESHBHAI AMBUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331045
|
|
KALPESHBHAI AMBUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-021-001/77800700
(Dandesar)
|
1125001000NRG24060620230050385
|
06/06/2023
|
RAJUBHAI SOMABHAI HALPATI
|
1125001WL003470
|
RAJUBHAI SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331041
|
|
RAJUBHAI SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-021-001/7800488
(Dandesar)
|
1125001000NRG24060620230050388
|
06/06/2023
|
KALABEN MAHESHBHAI HALPATI
|
1125001WL003470
|
KALABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331042
|
|
KOLIBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-021-001/7800565
(Dandesar)
|
1125001000NRG24060620230050389
|
06/06/2023
|
HALPATI RINABEN BHARATBHAI
|
1125001WL003470
|
HALPATI RINABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331044
|
|
RINABEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-021-001/7800624
(Dandesar)
|
1125001000NRG24060620230050384
|
06/06/2023
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
1125001WL003469
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0KHATRI
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398331040
|
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|