|
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-25-001-065-001/7798098
(NAVATALAV)
|
1125001000NRG24281220230164626
|
29/12/2023
|
SAVITABEN MANGUBHAI NAYKA
|
1125001WL013407
|
SAVITABEN MANGUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
07/02/2024
|
|
0202576418
|
|
SAVITABEN MANGUBHAI NAYKA
|
()
|
|
2
|
Navsari
|
GJ-25-001-065-001/7799190
(NAVATALAV)
|
1125001000NRG24281220230164635
|
29/12/2023
|
JASHUBEN SUMANBHAI RATHOD
|
1125001WL013407
|
JASHUBEN SUMANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
07/02/2024
|
|
0202576416
|
|
JASHUBEN SUMANBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-065-001/7799196
(NAVATALAV)
|
1125001000NRG24281220230164637
|
29/12/2023
|
NAGINBHAI RAMABHAI RATHOD
|
1125001WL013407
|
NAGINBHAI RAMABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
07/02/2024
|
|
0202576417
|
|
NAGINBHAI RAMABHAI RATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-065-001/7799220
(NAVATALAV)
|
1125001000NRG24281220230164638
|
29/12/2023
|
RAVINABEN MANOJBHAI NAYKA
|
1125001WL013407
|
RAVINABEN MANOJBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
07/02/2024
|
|
0202576419
|
|
RAVINABEN MANOJBHAI NAYKA
|
()
|
|
5
|
Navsari
|
GJ-25-001-065-001/7799226
(NAVATALAV)
|
1125001000NRG24281220230164639
|
29/12/2023
|
MAHESHBHAI BHANABHAI NAYKA
|
1125001WL013407
|
MAHESHBHAI BHANABHAI NAYKA
|
00045
|
BARB0ASHTAG
|
230
|
230
|
Processed
|
07/02/2024
|
|
0202576415
|
|
MAHESHBHAI BHANABHAI NAYKA
|
()
|
|
6
|
Navsari
|
GJ-25-001-065-001/7799289
(NAVATALAV)
|
1125001000NRG24281220230164641
|
29/12/2023
|
DIPAKBHAI DHIRUBHAI HALPATI
|
1125001WL013407
|
DIPAKBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
07/02/2024
|
|
0202576421
|
|
DIPAKBHAI DHIRUBHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-065-001/7799324
(NAVATALAV)
|
1125001000NRG24281220230164651
|
29/12/2023
|
JYOTIBEN MANUBHAI HALPATI
|
1125001WL013407
|
JYOTIBEN MANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
07/02/2024
|
|
0202576414
|
|
JYOTIBEN MANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-065-001/7799341
(NAVATALAV)
|
1125001000NRG24281220230164655
|
29/12/2023
|
NANIBAHEN SUKHABHAI HALPATI
|
1125001WL013407
|
NANIBAHEN SUKHABHAI HALPATI
|
00045
|
BARB0KALIAW
|
690
|
690
|
Processed
|
07/02/2024
|
|
0202576420
|
|
NANIBAHEN SUKHABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|