|
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-25-001-044-001/7803098
(Dabhalai)
|
1125001000NRG24240520230039142
|
24/05/2023
|
LILABEN KISHANBHAI HALPATI
|
1125001WL002617
|
LILABEN KISHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906331430
|
|
LILABEN KISHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-044-001/7803100
(Dabhalai)
|
1125001000NRG24240520230039144
|
24/05/2023
|
PRAVINBHAI KESHAVBHAI HALPATI
|
1125001WL002617
|
PRAVINBHAI KESHAVBHAI HALPATI
|
00048
|
BKID0002903
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906331429
|
|
PRAVINBHAI KESHAVBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-044-001/7803122
(Dabhalai)
|
1125001000NRG24240520230039145
|
24/05/2023
|
Nileshbhai Sureshbhai Halpati
|
1125001WL002617
|
Nileshbhai Sureshbhai Halpati
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906331427
|
|
NILESHBHAI SURESHBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
4
|
Navsari
|
GJ-25-001-044-002/7803118
(Dabhalai)
|
1125001000NRG24240520230039146
|
24/05/2023
|
Vijaybhai Sumanbhai Halpati
|
1125001WL002617
|
Vijaybhai Sumanbhai Halpati
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906331428
|
|
VIJAYBHAI SUMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|