|
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-25-001-028-001/7803668
(Vasar)
|
1125001000NRG25150420240000494
|
18/04/2024
|
GULABBEN RAMANBHAI HALPATI
|
1125001WL000079
|
GULABBEN RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374879765
|
|
TINABEN RAMANBHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-028-001/7803743
(Vasar)
|
1125001000NRG25150420240000496
|
18/04/2024
|
Vijaybhai Ramanbhai Halpati
|
1125001WL000079
|
Vijaybhai Ramanbhai Halpati
|
00462
|
UCBA0000650
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374879764
|
|
VIJAYBHAI RAMANBHAI HALPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-028-001/7800094
(Vasar)
|
1125001000NRG25150420240000493
|
18/04/2024
|
VIJAYBHAI CHHOTUBHAI HALPATI
|
1125001WL000079
|
VIJAYBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374879767
|
|
VIJAYBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-028-001/7803687
(Vasar)
|
1125001000NRG25150420240000495
|
18/04/2024
|
SUKHIBEN BABUBHAI HALPATI
|
1125001WL000079
|
SUKHIBEN BABUBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374879766
|
|
SUKHIBEN BABUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|