|
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)
|
1125001000NRG24200520230036010
|
20/05/2023
|
AMRATBHAI RAVJIBHAI HALPATI
|
1125001WL002379
|
AMRATBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072248
|
|
AMRUTBHAI RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-021-001/77800695
(Dandesar)
|
1125001000NRG24200520230036012
|
20/05/2023
|
ANITABEN AMITBHAI RATHOD
|
1125001WL002379
|
ANITABEN AMITBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072245
|
|
ANITABEN AMITBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-021-001/77800698
(Dandesar)
|
1125001000NRG24200520230036013
|
20/05/2023
|
MUKESHBHAI LALUBHAI HALPATI
|
1125001WL002379
|
MUKESHBHAI LALUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072249
|
|
MUKESHBHAI LALBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-021-001/77800699
(Dandesar)
|
1125001000NRG24200520230036028
|
20/05/2023
|
KALPESHBHAI AMBUBHAI HALPATI
|
1125001WL002383
|
KALPESHBHAI AMBUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072250
|
|
KALPESHBHAI AMBUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-021-001/77800700
(Dandesar)
|
1125001000NRG24200520230036029
|
20/05/2023
|
RAJUBHAI SOMABHAI HALPATI
|
1125001WL002383
|
RAJUBHAI SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072247
|
|
RAJUBHAI SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-021-001/7800488
(Dandesar)
|
1125001000NRG24200520230036032
|
20/05/2023
|
KALABEN MAHESHBHAI HALPATI
|
1125001WL002383
|
KALABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072251
|
|
KOLIBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-021-001/7800565
(Dandesar)
|
1125001000NRG24200520230036033
|
20/05/2023
|
HALPATI RINABEN BHARATBHAI
|
1125001WL002383
|
HALPATI RINABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072244
|
|
RINABEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-021-001/7800624
(Dandesar)
|
1125001000NRG24200520230036014
|
20/05/2023
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
1125001WL002379
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0KHATRI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858072246
|
|
PUSHPABEN DHANSUKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|