|
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-25-001-044-001/7803098
(Dabhalai)
|
1125001000NRG24080520230025052
|
11/05/2023
|
LILABEN KISHANBHAI HALPATI
|
1125001WL001522
|
LILABEN KISHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156641
|
|
LILABEN KISHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-044-001/7802844
(Dabhalai)
|
1125001000NRG24110520230029888
|
11/05/2023
|
minaben babubhai
|
1125001WL001887
|
minaben babubhai
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156644
|
|
MINABEN BABUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-044-001/7803100
(Dabhalai)
|
1125001000NRG24080520230025054
|
11/05/2023
|
PRAVINBHAI KESHAVBHAI HALPATI
|
1125001WL001522
|
PRAVINBHAI KESHAVBHAI HALPATI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156642
|
|
PRAVINBHAI KESHAVBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-044-002/7803016
(Dabhalai)
|
1125001000NRG24110520230029890
|
11/05/2023
|
HALPATI GITABEN RAMESHBHAI
|
1125001WL001887
|
HALPATI GITABEN RAMESHBHAI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156643
|
|
GITABEN RAMESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-044-001/7803122
(Dabhalai)
|
1125001000NRG24110520230029889
|
11/05/2023
|
Nileshbhai Sureshbhai Halpati
|
1125001WL001887
|
Nileshbhai Sureshbhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156638
|
|
NILESHBHAI SURESHBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
6
|
Navsari
|
GJ-25-001-044-002/7803117
(Dabhalai)
|
1125001000NRG24080520230025055
|
11/05/2023
|
Dhanabai Devjibhai Halpati
|
1125001WL001522
|
Dhanabai Devjibhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156640
|
|
DHANABHAI DEVJIBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Navsari
|
GJ-25-001-044-002/7803118
(Dabhalai)
|
1125001000NRG24110520230029891
|
11/05/2023
|
Vijaybhai Sumanbhai Halpati
|
1125001WL001887
|
Vijaybhai Sumanbhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637156639
|
|
VIJAYBHAI SUMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|