|
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-25-001-020-001/7805032
(Singod)
|
1125001000NRG24080220240191817
|
08/02/2024
|
Chandanben Rajubhai Halpati
|
1125001WL015333
|
Chandanben Rajubhai Halpati
|
00045
|
BARB0DBUGAT
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844973
|
|
CHANDANBEN RAJUBHAI RATHOD
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-020-001/7805033
(Singod)
|
1125001000NRG24080220240191818
|
08/02/2024
|
Priyakumari Maheshbhai Patel
|
1125001WL015333
|
Priyakumari Maheshbhai Patel
|
00045
|
BARB0DBUGAT
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844974
|
|
PRIYA MAHESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-020-001/7805034
(Singod)
|
1125001000NRG24080220240191819
|
08/02/2024
|
Patel Hanee Nathubhai
|
1125001WL015333
|
Patel Hanee Nathubhai
|
00045
|
BARB0DBUGAT
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844975
|
|
HANEE NATHUBHAI PATE
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-020-001/7805035
(Singod)
|
1125001000NRG24080220240191820
|
08/02/2024
|
Parita jayeshbhai Patel
|
1125001WL015333
|
Parita jayeshbhai Patel
|
00045
|
BARB0DBUGAT
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844976
|
|
PARITA JAYESHBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-020-001/7804958
(Singod)
|
1125001000NRG24080220240191816
|
08/02/2024
|
DIVYABEN SATISHBHAI HALPATI
|
1125001WL015333
|
DIVYABEN SATISHBHAI HALPATI
|
00462
|
UCBA0000650
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844971
|
|
DIVYABEN SATISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-020-001/7805036
(Singod)
|
1125001000NRG24080220240191821
|
08/02/2024
|
Anitaben Rahulkumar Halpati
|
1125001WL015333
|
Anitaben Rahulkumar Halpati
|
00462
|
UCBA0000650
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2157844972
|
|
ANITABEN RAHULKUMAR HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|