|
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-25-001-006-001/490010315
(Telada)
|
1125001000NRG24110920230128888
|
11/09/2023
|
Bhulabhai Namabhai Rathod
|
1125001WL009981
|
Bhulabhai Namabhai Rathod
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5836418907
|
|
BHULABHAI NAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010316
(Telada)
|
1125001000NRG24110920230128883
|
11/09/2023
|
Yogeshkumar Bhanabhai Halpati
|
1125001WL009980
|
Yogeshkumar Bhanabhai Halpati
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5836418904
|
|
YOGESHKUMAR BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010317
(Telada)
|
1125001000NRG24110920230128884
|
11/09/2023
|
Gangaben Laluubhai Rathod
|
1125001WL009980
|
Gangaben Laluubhai Rathod
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5836418909
|
|
GANGABEN LALLUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010318
(Telada)
|
1125001000NRG24110920230128889
|
11/09/2023
|
Maganbhai Nanubhai Halpati
|
1125001WL009981
|
Maganbhai Nanubhai Halpati
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5836418908
|
|
MAGANBHAI NANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/7802897
(Telada)
|
1125001000NRG24110920230128890
|
11/09/2023
|
NANIBEN RAMESHBHAI HALPATI
|
1125001WL009981
|
NANIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5836418903
|
|
NANIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-006-001/7802968
(Telada)
|
1125001000NRG24110920230128885
|
11/09/2023
|
DUDHIBEN SUMANBHAI HALPATI
|
1125001WL009980
|
DUDHIBEN SUMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5836418906
|
|
DUDHIBEN SUMANBHAI HAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-006-001/7802989
(Telada)
|
1125001000NRG24110920230128886
|
11/09/2023
|
DAKSHABEN JAGUBHAI HALPATI
|
1125001WL009980
|
DAKSHABEN JAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5836418905
|
|
DAKSHABEN JAGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-006-001/490010231
(Telada)
|
1125001000NRG24110920230128887
|
11/09/2023
|
DAHYABHAI RAMANBHAI HALPATI
|
1125001WL009981
|
DAHYABHAI RAMANBHAI HALPATI
|
00089
|
CBIN0280509
|
717
|
717
|
Processed
|
23/09/2023
|
|
5836418910
|
|
DAHYABHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25037
|
25037
|
|
|
|
|
|
|
|