|
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-25-001-042-001/7805368
(Pardi)
|
1125001000NRG24310520230045401
|
31/05/2023
|
Shakuntalaben shukkarbhai nayaka
|
1125001WL003105
|
Shakuntalaben shukkarbhai nayaka
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933619
|
|
Shakuntalaben shukkarbhai nayaka
|
()
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805378
(Pardi)
|
1125001000NRG24310520230045402
|
31/05/2023
|
Kusumben Ramanbhai Nayka
|
1125001WL003105
|
Kusumben Ramanbhai Nayka
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933624
|
|
Kusumben Ramanbhai Nayka
|
()
|
|
3
|
Navsari
|
GJ-25-001-042-001/78055655
(Pardi)
|
1125001000NRG24310520230045413
|
31/05/2023
|
BHARTIBEN SHUKKARBHAI HALPATI
|
1125001WL003105
|
BHARTIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933626
|
|
BHARTIBEN SHUKKARBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-042-001/78055665
(Pardi)
|
1125001000NRG24310520230045415
|
31/05/2023
|
DAHIBEN BHAGUBHAI NAYKA
|
1125001WL003105
|
DAHIBEN BHAGUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933620
|
|
DAHIBEN BHAGUBHAI NAYKA
|
()
|
|
5
|
Navsari
|
GJ-25-001-042-001/78055736
(Pardi)
|
1125001000NRG24310520230045424
|
31/05/2023
|
JYOTIBEN BHIKHABHAI HALPATI
|
1125001WL003105
|
JYOTIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933625
|
|
JYOTIBEN BHIKHABHAI HALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-042-001/78055794
(Pardi)
|
1125001000NRG24310520230045436
|
31/05/2023
|
Joshanaben Ukabhai Halpati
|
1125001WL003105
|
Joshanaben Ukabhai Halpati
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933623
|
|
Joshanaben Ukabhai Halpati
|
()
|
|
7
|
Navsari
|
GJ-25-001-042-001/78055795
(Pardi)
|
1125001000NRG24310520230045437
|
31/05/2023
|
Priyankaben Ravjibhai Nayaka
|
1125001WL003105
|
Priyankaben Ravjibhai Nayaka
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933621
|
|
Priyankaben Ravjibhai Nayaka
|
()
|
|
8
|
Navsari
|
GJ-25-001-042-001/78055803
(Pardi)
|
1125001000NRG24310520230045438
|
31/05/2023
|
Priyashiben Bharatbhai Nayka
|
1125001WL003105
|
Priyashiben Bharatbhai Nayka
|
00045
|
BARB0ASHTAG
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2082933622
|
|
Priyashiben Bharatbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|