|
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-25-001-053-001/7804790
(Mogar)
|
1125001000NRG24050620230049235
|
05/06/2023
|
MANGIBEN UTTAMBHAI HALPATI
|
1125001WL003374
|
MANGIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0ADADAX
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2391191671
|
|
MANGIBEN UTTAMBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-053-001/7804816
(Mogar)
|
1125001000NRG24050620230049237
|
05/06/2023
|
Jashuben Balubhai Halpati
|
1125001WL003374
|
Jashuben Balubhai Halpati
|
00045
|
BARB0ADADAX
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2391191674
|
|
Jashuben Balubhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-053-001/7804810
(Mogar)
|
1125001000NRG24050620230049236
|
05/06/2023
|
Kaliben Arvindbhai Halpati
|
1125001WL003374
|
Kaliben Arvindbhai Halpati
|
00045
|
BARB0ITARWA
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2391191673
|
|
Kaliben Arvindbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-053-001/78049315
(Mogar)
|
1125001000NRG24050620230049238
|
05/06/2023
|
Vijaykumar Kantibhai Rathod
|
1125001WL003374
|
Vijaykumar Kantibhai Rathod
|
00045
|
BARB0TAROTA
|
2629
|
2629
|
Processed
|
10/06/2023
|
|
2391191672
|
|
Vijaykumar Kantibhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|