|
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-25-001-048-001/48001194
(Bhula Faliya)
|
1125001000NRG24220520230037191
|
22/05/2023
|
BHANUBEN SAILESHBHAI NHALPATI
|
1125001WL002475
|
BHANUBEN SAILESHBHAI NHALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620472
|
|
BHANUBEN SHAILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001238
(Bhula Faliya)
|
1125001000NRG24220520230037194
|
22/05/2023
|
NIKETABEN BUDHIBHAI RATHOD
|
1125001WL002475
|
NIKETABEN BUDHIBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620468
|
|
NIKETABEN BUDHIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001264
(Bhula Faliya)
|
1125001000NRG24220520230037184
|
22/05/2023
|
THAKORBHAI CHHANBHAI HALPATI
|
1125001WL002474
|
THAKORBHAI CHHANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620466
|
|
THAKORBHAI CHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-048-001/48001345
(Bhula Faliya)
|
1125001000NRG24220520230037186
|
22/05/2023
|
Mangubhai Durlabhbhai Rathod
|
1125001WL002474
|
Mangubhai Durlabhbhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620467
|
|
MANGUBHAI DURLABHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-048-001/48001346
(Bhula Faliya)
|
1125001000NRG24220520230037188
|
22/05/2023
|
Ashvinbhai Ballubhai Halpati
|
1125001WL002474
|
Ashvinbhai Ballubhai Halpati
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620469
|
|
ASHWINBHAI BALLUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-048-001/48001346
(Bhula Faliya)
|
1125001000NRG24220520230037187
|
22/05/2023
|
Bhartiben Ballubhai Rathod
|
1125001WL002474
|
Bhartiben Ballubhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620471
|
|
BHARTIBEN BALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-048-001/48001347
(Bhula Faliya)
|
1125001000NRG24220520230037190
|
22/05/2023
|
Savitaben Ramanbhai Rathod
|
1125001WL002474
|
Savitaben Ramanbhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1861620470
|
|
SAVITABEN RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|