|
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-25-001-049-001/490010320
(Khadsupa)
|
1125001000NRG25160420240000835
|
18/04/2024
|
RAMUBHAI MAKUBHAI HALPATI
|
1125001WL000112
|
RAMUBHAI MAKUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375449192
|
|
RAMUBHAI MAKUBHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-049-001/490010586
(Khadsupa)
|
1125001000NRG25160420240000836
|
18/04/2024
|
SHILPABEN SUNILRAO GANDHULE
|
1125001WL000112
|
SHILPABEN SUNILRAO GANDHULE
|
00045
|
BARB0ASHTAG
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375449191
|
|
SHILPABEN SUNILRAO GANDHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-049-001/490010668
(Khadsupa)
|
1125001000NRG25160420240000837
|
18/04/2024
|
Sumanben Mohanbhai Halpati
|
1125001WL000112
|
Sumanben Mohanbhai Halpati
|
00045
|
BARB0ASHTAG
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375449190
|
|
MOHANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-049-001/7798286
(Khadsupa)
|
1125001000NRG25160420240000838
|
18/04/2024
|
RAMILABEN RAJUBHAI HALPATI
|
1125001WL000112
|
RAMILABEN RAJUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375449189
|
|
RAMILABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10685
|
10685
|
|
|
|
|
|
|
|