|
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-25-001-032-001/7800268
(Toli)
|
1125001000NRG24210720230108146
|
21/07/2023
|
LALITABEN JAYESHBHAI HALPATI
|
1125001WL007009
|
LALITABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377669
|
|
LALITABEN JAYESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801485
(Kurel)
|
1125001000NRG24210720230108105
|
21/07/2023
|
CHHANIBEN RAVJIBHAI HALPATI
|
1125001WL007000
|
CHHANIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3962377670
|
|
CHHANIBEN RAVJIBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801497
(Kurel)
|
1125001000NRG24210720230108106
|
21/07/2023
|
RAMANBHAI LALLUBHAI HALPATI
|
1125001WL007000
|
RAMANBHAI LALLUBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3962377671
|
|
RAMANBHAI LALLUBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801559
(Kurel)
|
1125001000NRG24210720230108107
|
21/07/2023
|
CHHIBABHAI BHIKHABHAI HALPATI
|
1125001WL007000
|
CHHIBABHAI BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3962377673
|
|
CHHIBABHAI BHIKHABHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801632
(Kurel)
|
1125001000NRG24210720230108118
|
21/07/2023
|
CHHIBABHAI SUKKARBHAI HALPATI
|
1125001WL007003
|
CHHIBABHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3962377672
|
|
CHHIBABHAI SUKKARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-032-001/7800234
(Toli)
|
1125001000NRG24210720230108121
|
21/07/2023
|
GUNVANTBHAI CHHOTUBHAI HALPATI
|
1125001WL007004
|
GUNVANTBHAI CHHOTUBHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377676
|
|
GUNVANTBHAI CHHOTUBHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-032-001/7800244
(Toli)
|
1125001000NRG24210720230108122
|
21/07/2023
|
SHUKKARBHAI BUDHIBHAI HALPATI
|
1125001WL007004
|
SHUKKARBHAI BUDHIBHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377675
|
|
SHUKKARBHAI BUDHIBHAI HALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-032-001/7800267
(Toli)
|
1125001000NRG24210720230108135
|
21/07/2023
|
SHAILESHBHAI BHIKHUBHAI HALPATI
|
1125001WL007007
|
SHAILESHBHAI BHIKHUBHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377677
|
|
SHAILESHBHAI BHIKHUBHAI HALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-032-001/7800284
(Toli)
|
1125001000NRG24210720230108217
|
21/07/2023
|
SUMANBHAI KHALAPBHAI HALPATI
|
1125001WL007021
|
SUMANBHAI KHALAPBHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377674
|
|
SUMANBHAI KHALAPBHAI HALPATI
|
()
|
|
10
|
Navsari
|
GJ-25-001-032-001/7800285
(Toli)
|
1125001000NRG24210720230108147
|
21/07/2023
|
RAMESHBHAI CHHANABHAI HALPATI
|
1125001WL007009
|
RAMESHBHAI CHHANABHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3962377678
|
|
RAMESHBHAI CHHANABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30592
|
30592
|
|
|
|
|
|
|
|