|
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-25-001-049-001/490010291
(Khadsupa)
|
1125001000NRG24260420230010748
|
26/04/2023
|
Chetanbhai Ramanbhai Halpati
|
1125001WL000668
|
Chetanbhai Ramanbhai Halpati
|
00045
|
BARB0ASHTAG
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402342475
|
|
CHETANBHAI RAMANBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
2
|
Navsari
|
GJ-25-001-049-001/490010320
(Khadsupa)
|
1125001000NRG24260420230010749
|
26/04/2023
|
RAMUBHAI MAKUBHAI HALPATI
|
1125001WL000668
|
RAMUBHAI MAKUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342473
|
|
RAMUBHAI MAKUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-049-001/490010537
(Khadsupa)
|
1125001000NRG24260420230010743
|
26/04/2023
|
GITABEN ASHVINBHAI HALPATI
|
1125001WL000667
|
GITABEN ASHVINBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342470
|
|
GITABEN ASHWINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-049-001/490010549
(Khadsupa)
|
1125001000NRG24260420230010744
|
26/04/2023
|
LALITABEN BHIKHABHAI HALPATI
|
1125001WL000667
|
LALITABEN BHIKHABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1402342474
|
|
LALITABEN BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-049-001/490010669
(Khadsupa)
|
1125001000NRG24260420230010752
|
26/04/2023
|
Shukkarbhai Bhikhabhai Rathod
|
1125001WL000668
|
Shukkarbhai Bhikhabhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342472
|
|
SHUKKARBHAI BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-049-001/7798238
(Khadsupa)
|
1125001000NRG24260420230010746
|
26/04/2023
|
BABUBHAI CHHANABHAI HALPATI
|
1125001WL000667
|
BABUBHAI CHHANABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342471
|
|
BABUBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-049-001/7798291
(Khadsupa)
|
1125001000NRG24260420230010747
|
26/04/2023
|
SATISHBHAI NANUBHAI HALPATI
|
1125001WL000667
|
SATISHBHAI NANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342469
|
|
SATISHBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|