|
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-25-001-032-001/7800248
(Toli)
|
1125001000NRG24020120240167977
|
06/01/2024
|
SHARDABEN CHHANABHAI HALPATI
|
1125001WL013630
|
SHARDABEN CHHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741459349
|
|
SHARDABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-032-001/7800262
(Toli)
|
1125001000NRG24020120240167978
|
06/01/2024
|
NANDABEN SHANKARBHAI HALPATI
|
1125001WL013630
|
NANDABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
13/03/2024
|
|
1741459351
|
|
NANDABEN SHANKARBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Navsari
|
GJ-25-001-032-001/7800265
(Toli)
|
1125001000NRG24020120240167979
|
06/01/2024
|
BHIKHIBEN MANUBHAI HALPATI
|
1125001WL013630
|
BHIKHIBEN MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741459352
|
|
BHIKHIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-032-001/7800269
(Toli)
|
1125001000NRG24020120240167980
|
06/01/2024
|
MINABEN MAHENDRABHAI HALPATI
|
1125001WL013630
|
MINABEN MAHENDRABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741459354
|
|
MINABEN MAHENDRABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-032-001/7800270
(Toli)
|
1125001000NRG24020120240167981
|
06/01/2024
|
Meenaben Bhikhubhai Halpati
|
1125001WL013630
|
Meenaben Bhikhubhai Halpati
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741459350
|
|
MEENABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-032-001/7800281
(Toli)
|
1125001000NRG24020120240167982
|
06/01/2024
|
KANKUBEN ARVINDBHAI HALPATI
|
1125001WL013630
|
KANKUBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741459353
|
|
KANKUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|