|
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-25-001-008-001/7801485
(Kurel)
|
1125001000NRG24220620230075430
|
22/06/2023
|
CHHANIBEN RAVJIBHAI HALPATI
|
1125001WL004795
|
CHHANIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802604185
|
|
CHHANIBEN RAVJIBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801490
(Kurel)
|
1125001000NRG24220620230075431
|
22/06/2023
|
MANJUBEN RAVJIBHAI HALPATI
|
1125001WL004795
|
MANJUBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802604184
|
|
MANJUBEN RAVJIBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801497
(Kurel)
|
1125001000NRG24220620230075437
|
22/06/2023
|
RAMANBHAI LALLUBHAI HALPATI
|
1125001WL004796
|
RAMANBHAI LALLUBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802604183
|
|
RAMANBHAI LALLUBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801559
(Kurel)
|
1125001000NRG24220620230075432
|
22/06/2023
|
CHHIBABHAI BHIKHABHAI HALPATI
|
1125001WL004795
|
CHHIBABHAI BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802604182
|
|
CHHIBABHAI BHIKHABHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801632
(Kurel)
|
1125001000NRG24220620230075443
|
22/06/2023
|
CHHIBABHAI SUKKARBHAI HALPATI
|
1125001WL004797
|
CHHIBABHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802604181
|
|
CHHIBABHAI SUKKARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|