|
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-25-001-017-001/7805883
(Khergam)
|
1125001000NRG25160520240019812
|
17/05/2024
|
DIPAKBHAI ZINABHAI HALPATI
|
1125001WL001918
|
DIPAKBHAI ZINABHAI HALPATI
|
00165
|
IBKL0001611
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4226624516
|
|
DIPAKBHAI JINABHAI HALPATI
|
IDBI BANK(607095)
|
|
2
|
Navsari
|
GJ-25-001-017-001/7805921
(Khergam)
|
1125001000NRG25160520240019813
|
17/05/2024
|
JAYESHBHAI KALUBHAI HALPATI
|
1125001WL001918
|
JAYESHBHAI KALUBHAI HALPATI
|
00165
|
IBKL0001611
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226624518
|
|
JAYESHBHAI KALUBHAI HALPATI
|
IDBI BANK(607095)
|
|
3
|
Navsari
|
GJ-25-001-017-001/7805925
(Khergam)
|
1125001000NRG25160520240019814
|
17/05/2024
|
RAKESHBHAI THAKORBHAI HALPATI
|
1125001WL001918
|
RAKESHBHAI THAKORBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226624517
|
|
RAKESHBHAI THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8825
|
8825
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-017-001/7805859
(Khergam)
|
1125001000NRG25160520240019811
|
17/05/2024
|
halpati manubhai dayalbhai
|
1125001WL001918
|
halpati manubhai dayalbhai
|
00462
|
UCBA0000650
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4226624519
|
|
MANUBHAI DAYALBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10737
|
10737
|
|
|
|
|
|
|
|