|
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-25-001-043-001/78003303
(Sarpor)
|
1125001000NRG24280620230087587
|
30/06/2023
|
Halpati Prabhubhai Dhidiyabhai
|
1125001WL005370
|
Halpati Prabhubhai Dhidiyabhai
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284162828
|
|
Halpati Prabhubhai Dhidiyabhai
|
()
|
|
2
|
Navsari
|
GJ-25-001-043-001/78003305
(Sarpor)
|
1125001000NRG24280620230087588
|
30/06/2023
|
Thakorbhai Somabhai Halpati
|
1125001WL005370
|
Thakorbhai Somabhai Halpati
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284162827
|
|
Thakorbhai Somabhai Halpati
|
()
|
|
3
|
Navsari
|
GJ-25-001-043-001/7802314
(Sarpor)
|
1125001000NRG24280620230087590
|
30/06/2023
|
RAMESHBHAI CHHANABHAI HALPATI
|
1125001WL005370
|
RAMESHBHAI CHHANABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284162829
|
|
RAMESHBHAI CHHANABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|