|
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-25-001-014-001/7804431
(Amadpor)
|
1125001000NRG24210220240198586
|
23/02/2024
|
ANJANABEN RANJITBHAI RATHOD
|
1125001WL015962
|
ANJANABEN RANJITBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3904
|
3904
|
Processed
|
13/04/2024
|
|
2899176192
|
|
ANJANABEN RANJITBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-014-001/7804462
(Amadpor)
|
1125001000NRG24210220240198587
|
23/02/2024
|
KAMUBEN MANGABHAI RATHOD
|
1125001WL015962
|
KAMUBEN MANGABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2024
|
2024
|
Processed
|
12/04/2024
|
|
2899176193
|
|
KAMUBEN MANGABHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-014-001/7804467
(Amadpor)
|
1125001000NRG24210220240198588
|
23/02/2024
|
RAVLIBEN RAVJIBHAI RATHOD
|
1125001WL015962
|
RAVLIBEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
12/04/2024
|
|
2899176194
|
|
RAVLIBEN RAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6864
|
6864
|
|
|
|
|
|
|
|