|
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-25-001-053-001/7804816
(Mogar)
|
1125001000NRG24260720230109627
|
26/07/2023
|
Jashuben Balubhai Halpati
|
1125001WL007225
|
Jashuben Balubhai Halpati
|
00045
|
BARB0ADADAX
|
2629
|
2629
|
Processed
|
29/07/2023
|
|
4006116732
|
|
Jashuben Balubhai Halpati
|
()
|
|
2
|
Navsari
|
GJ-25-001-054-001/7802366
(Chandravasan Supa)
|
1125001000NRG24260720230109692
|
26/07/2023
|
SANJAYBHAI BUDHABHAI HALPATI
|
1125001WL007234
|
SANJAYBHAI BUDHABHAI HALPATI
|
00045
|
BARB0ADADAX
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4006116723
|
|
SANJAYBHAI BUDHABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-034-001/78052146
(Ashtagam)
|
1125001000NRG24260720230109629
|
26/07/2023
|
Madhuben Nanubhai Rathod
|
1125001WL007227
|
Madhuben Nanubhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116733
|
|
Madhuben Nanubhai Rathod
|
()
|
|
4
|
Navsari
|
GJ-25-001-034-001/78052385
(Ashtagam)
|
1125001000NRG24260720230109636
|
26/07/2023
|
MANJUBEN RAMANBHAI RATHOD
|
1125001WL007228
|
MANJUBEN RAMANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116730
|
|
MANJUBEN RAMANBHAI RATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-034-001/78052395
(Ashtagam)
|
1125001000NRG24260720230109630
|
26/07/2023
|
Bhakabhai Manubhai Rathod
|
1125001WL007227
|
Bhakabhai Manubhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116728
|
|
Bhakabhai Manubhai Rathod
|
()
|
|
6
|
Navsari
|
GJ-25-001-034-001/78052446
(Ashtagam)
|
1125001000NRG24260720230109637
|
26/07/2023
|
Umeshbhai Ashokbhai Rathod
|
1125001WL007228
|
Umeshbhai Ashokbhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116727
|
|
Umeshbhai Ashokbhai Rathod
|
()
|
|
7
|
Navsari
|
GJ-25-001-034-001/78052447
(Ashtagam)
|
1125001000NRG24260720230109638
|
26/07/2023
|
Kaushikbhai Vinodbhai Halpati
|
1125001WL007228
|
Kaushikbhai Vinodbhai Halpati
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116731
|
|
Kaushikbhai Vinodbhai Halpati
|
()
|
|
8
|
Navsari
|
GJ-25-001-034-001/78052449
(Ashtagam)
|
1125001000NRG24260720230109639
|
26/07/2023
|
Gajaraben Kalabhai Rathod
|
1125001WL007228
|
Gajaraben Kalabhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116725
|
|
Gajaraben Kalabhai Rathod
|
()
|
|
9
|
Navsari
|
GJ-25-001-034-001/78052450
(Ashtagam)
|
1125001000NRG24260720230109640
|
26/07/2023
|
Rathod Shilaben Thakorbhai
|
1125001WL007228
|
Rathod Shilaben Thakorbhai
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116729
|
|
Rathod Shilaben Thakorbhai
|
()
|
|
10
|
Navsari
|
GJ-25-001-048-001/48001319
(Bhula Faliya)
|
1125001000NRG24260720230109696
|
26/07/2023
|
SUSHILKUMAR RAMESHBHAI RATHOD
|
1125001WL007235
|
SUSHILKUMAR RAMESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006116726
|
|
SUSHILKUMAR RAMESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-053-001/7804810
(Mogar)
|
1125001000NRG24260720230109626
|
26/07/2023
|
Kaliben Arvindbhai Halpati
|
1125001WL007225
|
Kaliben Arvindbhai Halpati
|
00045
|
BARB0ITARWA
|
2629
|
2629
|
Processed
|
29/07/2023
|
|
4006116724
|
|
Kaliben Arvindbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|