|
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-25-001-042-001/78055795
(Pardi)
|
1125001000NRG24300620230090807
|
30/06/2023
|
Priyankaben Ravjibhai Nayaka
|
1125001WL0005568
|
Priyankaben Ravjibhai Nayaka
|
00045
|
BARB0ASHTAG
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284165568
|
|
Priyankaben Ravjibhai Nayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799414
(Onchi)
|
1125001000NRG24300620230090806
|
30/06/2023
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL0005567
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
11/07/2023
|
|
3284165571
|
|
MANJUBEN NANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-024-001/7801137
(Dharagiri)
|
1125001000NRG24300620230090805
|
30/06/2023
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL0005566
|
FARIDABANU AZIZKHAN PATHAN
|
00045
|
BARB0KABILP
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284165569
|
|
FARIDABANU AZIZKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-044-002/7803011
(Dabhalai)
|
1125001000NRG24300620230090804
|
30/06/2023
|
HALPATI ASHOKBHAI BABUBHAI
|
1125001WL0005565
|
HALPATI ASHOKBHAI BABUBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284165570
|
|
HALPATI ASHOKBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|