|
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-25-001-051-001/7801195
(Adada)
|
1125001000NRG24180820230119373
|
18/08/2023
|
MANJULABEN MAGANBHAI RATHOD
|
1125001WL008604
|
MANJULABEN MAGANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
480
|
480
|
Processed
|
20/09/2023
|
|
5774428278
|
|
MANJULABEN MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-051-001/7801199
(Adada)
|
1125001000NRG24180820230119374
|
18/08/2023
|
RAMILABEN SUMANBHAI RATHOD
|
1125001WL008604
|
RAMILABEN SUMANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
960
|
960
|
Processed
|
20/09/2023
|
|
5774428276
|
|
RAMILABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-051-001/7801201
(Adada)
|
1125001000NRG24180820230119375
|
18/08/2023
|
RITABEN MUKESHBHAI RATHOD
|
1125001WL008604
|
RITABEN MUKESHBHAI RATHOD
|
00045
|
BARB0ADADAX
|
720
|
720
|
Processed
|
20/09/2023
|
|
5774428274
|
|
RITABEN MUKESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-051-001/7801262
(Adada)
|
1125001000NRG24180820230119376
|
18/08/2023
|
MADHUBEN LAKHUBEN RATHOD
|
1125001WL008604
|
MADHUBEN LAKHUBEN RATHOD
|
00045
|
BARB0ADADAX
|
960
|
960
|
Processed
|
20/09/2023
|
|
5774428277
|
|
MADHUBEN LAKHUBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-051-001/7801264
(Adada)
|
1125001000NRG24180820230119377
|
18/08/2023
|
SHARDABEN BHANABEN RATHOD
|
1125001WL008604
|
SHARDABEN BHANABEN RATHOD
|
00045
|
BARB0ADADAX
|
960
|
960
|
Processed
|
20/09/2023
|
|
5774428273
|
|
SHARDABEN BHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-051-001/7801301
(Adada)
|
1125001000NRG24180820230119379
|
18/08/2023
|
DIPAK RAMESHBHAI RATHOD
|
1125001WL008604
|
DIPAK RAMESHBHAI RATHOD
|
00045
|
BARB0ADADAX
|
960
|
960
|
Processed
|
20/09/2023
|
|
5774428275
|
|
DIPAKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-051-001/7801277
(Adada)
|
1125001000NRG24180820230119378
|
18/08/2023
|
RINABEN PRAVINBHAI HALPATI
|
1125001WL008604
|
RINABEN PRAVINBHAI HALPATI
|
00045
|
BARB0ITARWA
|
720
|
720
|
Processed
|
20/09/2023
|
|
5774428279
|
|
RINABEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|