|
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-25-001-055-003/7804619
(Boriach)
|
1125001000NRG24230820230123614
|
23/08/2023
|
SANGITABEN VINODBHAI NAIKA
|
1125001WL009139
|
SANGITABEN VINODBHAI NAIKA
|
00045
|
BARB0ASHTAG
|
1230
|
1230
|
Processed
|
20/09/2023
|
|
5775048207
|
|
SANGITABEN VINODBHAI NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-055-003/7804727
(Boriach)
|
1125001000NRG24230820230123616
|
23/08/2023
|
SHARDABEN CHHITUBHAI NAYKA
|
1125001WL009139
|
SHARDABEN CHHITUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
820
|
820
|
Processed
|
20/09/2023
|
|
5775048206
|
|
SHARDABEN CHHITUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-055-003/7804813
(Boriach)
|
1125001000NRG24230820230123618
|
23/08/2023
|
BAKULBEN ARJUNBHAI NAYKA
|
1125001WL009139
|
BAKULBEN ARJUNBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
1230
|
1230
|
Processed
|
20/09/2023
|
|
5775048205
|
|
BAKULBEN ARJUNBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-055-001/7804804
(Boriach)
|
1125001000NRG24230820230123613
|
23/08/2023
|
Jyotiben Jayeshbhai Halpati
|
1125001WL009139
|
Jyotiben Jayeshbhai Halpati
|
00048
|
BKID0002903
|
1230
|
1230
|
Processed
|
20/09/2023
|
|
5775048202
|
|
JYOTIBEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-055-003/7804635
(Boriach)
|
1125001000NRG24230820230123615
|
23/08/2023
|
PREMIBEN MOHANBHAI HALPATI
|
1125001WL009139
|
PREMIBEN MOHANBHAI HALPATI
|
00048
|
BKID0002903
|
1230
|
1230
|
Processed
|
20/09/2023
|
|
5775048203
|
|
PREMIBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-055-003/7804792
(Boriach)
|
1125001000NRG24230820230123617
|
23/08/2023
|
NIRAMABEN BHARATBHAI HALPATI
|
1125001WL009139
|
NIRAMABEN BHARATBHAI HALPATI
|
00048
|
BKID0002903
|
1230
|
1230
|
Processed
|
20/09/2023
|
|
5775048204
|
|
NIRAMABEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6970
|
6970
|
|
|
|
|
|
|
|