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-25-001-022-001/7799414 (Onchi)
|
1125001000NRG24150720230105406
|
17/07/2023
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL0006647
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
21/07/2023
|
|
3629264426
|
|
MANJUBEN NANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-024-001/7801137 (Dharagiri)
|
1125001000NRG24170720230105580
|
17/07/2023
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL0006692
|
FARIDABANU AZIZKHAN PATHAN
|
00045
|
BARB0KABILP
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
3629264425
|
|
FARIDABANU AZIZKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-031-001/780090190 (Satem)
|
1125001000NRG24170720230105581
|
17/07/2023
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL0006693
|
HALPATI CHHIBIBEN SARADBHAI
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629264427
|
|
HALPATI CHHIBIBEN SARADBHAI
|
()
|
4
|
Navsari
|
GJ-25-001-031-001/780090302 (Satem)
|
1125001000NRG24170720230105582
|
17/07/2023
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL0006693
|
MUKESHBHAI RAMESHBHAI HALPATI
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629264428
|
|
MUKESHBHAI RAMESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8230
|
8230
|
|
|
|
|
|
|
|