|
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-25-001-014-001/7804483
(Amadpor)
|
1125001000NRG24230820230123977
|
24/08/2023
|
Kantaben Sumanbhai Ahir
|
1125001WL009180
|
Kantaben Sumanbhai Ahir
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5775047196
|
|
KANTABEN SUMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-014-001/7804488
(Amadpor)
|
1125001000NRG24230820230123978
|
24/08/2023
|
Kusumben Naranbhai Ahir
|
1125001WL009180
|
Kusumben Naranbhai Ahir
|
00045
|
BARB0DBKABI
|
230
|
230
|
Processed
|
20/09/2023
|
|
5775047195
|
|
KUSUMBEN NARANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-014-001/7804492
(Amadpor)
|
1125001000NRG24230820230123980
|
24/08/2023
|
Laliben Harishbhai Ahir
|
1125001WL009180
|
Laliben Harishbhai Ahir
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5775047198
|
|
LALIBEN HARISHBHAI A
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-014-001/7804496
(Amadpor)
|
1125001000NRG24230820230123981
|
24/08/2023
|
Nayanaben Bharatbhai Aahir
|
1125001WL009180
|
Nayanaben Bharatbhai Aahir
|
00045
|
BARB0DBKABI
|
920
|
920
|
Processed
|
20/09/2023
|
|
5775047199
|
|
BHARATBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-014-001/7804498
(Amadpor)
|
1125001000NRG24230820230123982
|
24/08/2023
|
Geetaben Yogeshbhai Ahir
|
1125001WL009180
|
Geetaben Yogeshbhai Ahir
|
00045
|
BARB0DBKABI
|
920
|
920
|
Processed
|
20/09/2023
|
|
5775047197
|
|
GEETABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-014-001/7804491
(Amadpor)
|
1125001000NRG24230820230123979
|
24/08/2023
|
Tarunaben Mangubhai Patel
|
1125001WL009180
|
Tarunaben Mangubhai Patel
|
00045
|
BARB0VIJALP
|
920
|
920
|
Processed
|
20/09/2023
|
|
5775047194
|
|
TARUNA MANGUBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|