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-25-001-020-001/7804988 (Singod)
|
1125001000NRG24290820230126150
|
31/08/2023
|
MANUBHAI JIVANBHAI PATEL
|
1125001WL009511
|
MANUBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745103684
|
|
MANUBHAI JIVANBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-020-001/7805021 (Singod)
|
1125001000NRG24290820230126151
|
31/08/2023
|
Sefaliben Mahendrakumar Patel
|
1125001WL009511
|
Sefaliben Mahendrakumar Patel
|
00415
|
SBIN0018864
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745103685
|
|
SEFALIBEN MAHENDRAKUMAR PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-020-001/7804914 (Singod)
|
1125001000NRG24290820230126148
|
31/08/2023
|
HALPATI RAJUBHAI BHIKHABHAI
|
1125001WL009511
|
HALPATI RAJUBHAI BHIKHABHAI
|
00462
|
UCBA0000650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745103687
|
|
RAJUBHAI BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Navsari
|
GJ-25-001-020-001/7804944 (Singod)
|
1125001000NRG24290820230126149
|
31/08/2023
|
SHANTABEN RAJUBHAI HALPATI
|
1125001WL009511
|
SHANTABEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745103686
|
|
SHANTABEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|