|
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-25-001-033-001/7804369
(Sadlav)
|
1125001000NRG24210620230073764
|
21/06/2023
|
LAXMIBEN DEVABHAI HALPATI
|
1125001WL004751
|
LAXMIBEN DEVABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803666056
|
|
LAXMIBEN DEVABHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-033-001/7804308
(Sadlav)
|
1125001000NRG24210620230073761
|
21/06/2023
|
HALPATI KOKILABEN MOHANBHAI
|
1125001WL004750
|
HALPATI KOKILABEN MOHANBHAI
|
00165
|
IBKL0001611
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803666054
|
|
KOKILABEN MOHANBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-033-001/7804409
(Sadlav)
|
1125001000NRG24210620230073763
|
21/06/2023
|
Bhikhubhai Balubhai Halpati
|
1125001WL004750
|
Bhikhubhai Balubhai Halpati
|
00165
|
IBKL0001611
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803666055
|
|
BHIKHABHAI BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-033-001/7804210
(Sadlav)
|
1125001000NRG24210620230073759
|
21/06/2023
|
LAKHIBEN GURUBHAI HALPATI
|
1125001WL004750
|
LAKHIBEN GURUBHAI HALPATI
|
00462
|
UCBA0000650
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803666053
|
|
LAXMIBEN GURUBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-033-001/7804224
(Sadlav)
|
1125001000NRG24210620230073760
|
21/06/2023
|
LAXMIBEN RAVJIBHAI NAYKA
|
1125001WL004750
|
LAXMIBEN RAVJIBHAI NAYKA
|
00462
|
UCBA0000650
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803666057
|
|
LAXMIBEN RAVAJIBHAI NAYKA
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-033-001/7804327
(Sadlav)
|
1125001000NRG24210620230073762
|
21/06/2023
|
BHARTIBEN RAMESHBHAI HALPATI
|
1125001WL004750
|
BHARTIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803666052
|
|
BHARTIBEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|