|
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-25-001-048-001/48001148
(Bhula Faliya)
|
1125001000NRG24210620230073437
|
21/06/2023
|
MANUBHAI AMTHABHAI RATHOD
|
1125001WL004732
|
MANUBHAI AMTHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701779
|
|
MANUBHAI AMTHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001317
(Bhula Faliya)
|
1125001000NRG24210620230073438
|
21/06/2023
|
Bhikhubhai Babubhai Rathod
|
1125001WL004733
|
Bhikhubhai Babubhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701778
|
|
BHIKHUBHAI BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001341
(Bhula Faliya)
|
1125001000NRG24210620230073441
|
21/06/2023
|
Niruben Bhikhubhai Rathod
|
1125001WL004733
|
Niruben Bhikhubhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701777
|
|
NIRUBEN BHIKHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-048-001/48001342
(Bhula Faliya)
|
1125001000NRG24210620230073442
|
21/06/2023
|
Sureshbhai Shukkerbhai Halpati
|
1125001WL004734
|
Sureshbhai Shukkerbhai Halpati
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701774
|
|
SURESHBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-048-001/48001343
(Bhula Faliya)
|
1125001000NRG24210620230073443
|
21/06/2023
|
Satishbhai Shukkarbhai Halpati
|
1125001WL004734
|
Satishbhai Shukkarbhai Halpati
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701775
|
|
SATISHBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-048-001/48001344
(Bhula Faliya)
|
1125001000NRG24210620230073444
|
21/06/2023
|
Dhirubhai Naranbhai Rathod
|
1125001WL004734
|
Dhirubhai Naranbhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701776
|
|
DHIRUBHAI NARANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-048-001/48001340
(Bhula Faliya)
|
1125001000NRG24210620230073440
|
21/06/2023
|
Satishbhai Chhibubhai Rathod
|
1125001WL004733
|
Satishbhai Chhibubhai Rathod
|
00045
|
BARB0KABILP
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803701773
|
|
SATISHBHAI CHHIBUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|