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-25-001-025-001/7803645 (Nasilpor)
|
1125001000NRG24150520230031245
|
15/05/2023
|
MANIBEN MAGANBHAI PATEL
|
1125001WL0002021
|
MANIBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1749586675
|
|
MANIBEN MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-024-001/7801137 (Dharagiri)
|
1125001000NRG24150520230031246
|
15/05/2023
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL0002022
|
FARIDABANU AZIZKHAN PATHAN
|
00045
|
BARB0KABILP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749586676
|
|
FARIDABANU AZIZKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-004-001/7802039 (Parthan)
|
1125001000NRG24150520230031242
|
15/05/2023
|
Vinodbhai Budhiyabhai Halpati
|
1125001WL0002019
|
Vinodbhai Budhiyabhai Halpati
|
00089
|
CBIN0280509
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1749586677
|
|
Vinodbhai Budhiyabhai Halpati
|
()
|
4
|
Navsari
|
GJ-25-001-004-001/7802039 (Parthan)
|
1125001000NRG24150520230031243
|
15/05/2023
|
Vinodbhai Budhiyabhai Halpati
|
1125001WL0002019
|
Vinodbhai Budhiyabhai Halpati
|
00089
|
CBIN0280509
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749586678
|
|
Vinodbhai Budhiyabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5596
|
5596
|
|
|
|
|
|
|
|