|
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-25-001-045-001/78039021
(Nagdhara)
|
1125001000NRG24190720230106380
|
19/07/2023
|
MANJUBEN MUKESHBHAI HALPATI
|
1125001WL006804
|
MANJUBEN MUKESHBHAI HALPATI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3947562812
|
|
MANJUBEN MUKESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-045-001/78039126
(Nagdhara)
|
1125001000NRG24190720230106381
|
19/07/2023
|
CHHIBUBHAI SOMABHAI HALPATI
|
1125001WL006804
|
CHHIBUBHAI SOMABHAI HALPATI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3947562811
|
|
CHHIBUBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-045-001/78039127
(Nagdhara)
|
1125001000NRG24190720230106382
|
19/07/2023
|
RAMILABEN NARANBHAI HALPATI
|
1125001WL006804
|
RAMILABEN NARANBHAI HALPATI
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3947562810
|
|
RAMILABEN NARANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-045-001/78039133
(Nagdhara)
|
1125001000NRG24190720230106384
|
19/07/2023
|
HANSABEN NAGINBHAI PATEL
|
1125001WL006804
|
HANSABEN NAGINBHAI PATEL
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3947562809
|
|
HANSABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-045-001/78039146
(Nagdhara)
|
1125001000NRG24190720230106386
|
19/07/2023
|
GANGABEN NAVINBHAI PATEL
|
1125001WL006804
|
GANGABEN NAVINBHAI PATEL
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3947562808
|
|
GANGABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-045-001/78039131
(Nagdhara)
|
1125001000NRG24190720230106383
|
19/07/2023
|
PARVATIBEN SHANKARBHAI PATEL
|
1125001WL006804
|
PARVATIBEN SHANKARBHAI PATEL
|
00152
|
HDFC0003103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3947562807
|
|
PARVATIBEN SHANKARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-045-001/78039133
(Nagdhara)
|
1125001000NRG24190720230106385
|
19/07/2023
|
SONALBEN HITESHBHAI PATEL
|
1125001WL006804
|
SONALBEN HITESHBHAI PATEL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3947562806
|
|
SONALBEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|