|
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-25-001-054-001/7801325
(Chandravasan Supa)
|
1125001000NRG24220620230074126
|
22/06/2023
|
SOMABHAI CHHIBABHAI HALPATI
|
1125001WL004759
|
SOMABHAI CHHIBABHAI HALPATI
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684959
|
|
SOMABHAI CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-054-001/7801509
(Chandravasan Supa)
|
1125001000NRG24220620230074127
|
22/06/2023
|
sanjaybhai dhirubhai halpati
|
1125001WL004759
|
sanjaybhai dhirubhai halpati
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684961
|
|
SANJAYBHAI DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-054-001/7801596
(Chandravasan Supa)
|
1125001000NRG24220620230074128
|
22/06/2023
|
NANUBHAI RAMANBHAI HALPATI
|
1125001WL004759
|
NANUBHAI RAMANBHAI HALPATI
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684955
|
|
RATHOD NANUBHAI RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Navsari
|
GJ-25-001-054-001/7801626
(Chandravasan Supa)
|
1125001000NRG24220620230074130
|
22/06/2023
|
Bhikhiben Somabhai Halpati
|
1125001WL004760
|
Bhikhiben Somabhai Halpati
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684960
|
|
BHIKHIBEN SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-054-001/7802444
(Chandravasan Supa)
|
1125001000NRG24220620230074132
|
22/06/2023
|
Lataben Manubhai Halpati
|
1125001WL004760
|
Lataben Manubhai Halpati
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684957
|
|
LATABEN MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-054-001/7802575
(Chandravasan Supa)
|
1125001000NRG24220620230074133
|
22/06/2023
|
Shaileshbhai Hirabhai Halpati
|
1125001WL004760
|
Shaileshbhai Hirabhai Halpati
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684956
|
|
SHAILESHBHAI HIRABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-054-001/7802576
(Chandravasan Supa)
|
1125001000NRG24220620230074129
|
22/06/2023
|
Bharatbhai Vallabhbhai Halpati
|
1125001WL004759
|
Bharatbhai Vallabhbhai Halpati
|
00045
|
BARB0ADADAX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803684958
|
|
BHARATBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|