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-25-001-053-001/7804790 (Mogar)
|
1125001000NRG24220520230037127
|
22/05/2023
|
Uttambhai Lallubhai Halpati
|
1125001WL002463
|
Uttambhai Lallubhai Halpati
|
00045
|
BARB0ADADAX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1861631846
|
|
UTAMBHAI LALUBHAI HALPATI
|
IDBI BANK(607095)
|
2
|
Navsari
|
GJ-25-001-053-001/7804959 (Mogar)
|
1125001000NRG24220520230037134
|
22/05/2023
|
Bharatbhai Shankarbhai Halpati
|
1125001WL002463
|
Bharatbhai Shankarbhai Halpati
|
00045
|
BARB0ADADAX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1861631847
|
|
BHARATBHAI SHANKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-053-001/78049315 (Mogar)
|
1125001000NRG24220520230037132
|
22/05/2023
|
Rashmiben Vijaybhai Rathod
|
1125001WL002463
|
Rashmiben Vijaybhai Rathod
|
00045
|
BARB0ITARWA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1861631849
|
|
RASHMIBEN VIJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Navsari
|
GJ-25-001-053-001/7804959 (Mogar)
|
1125001000NRG24220520230037133
|
22/05/2023
|
PUSHPABEN BHARATBHAI HALPATI
|
1125001WL002463
|
PUSHPABEN BHARATBHAI HALPATI
|
00045
|
BARB0ITARWA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1861631848
|
|
JENIL(M) M & NG PUSHPABEN BHARATBHAI HAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|