|
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-25-001-046-001/9803948
(Kumbhar Faliya)
|
1125001000NRG23010720220103727
|
01/07/2022
|
MINABEN JAYESHKUMAR PATEL
|
1125001WL005156
|
MINABEN JAYESHKUMAR PATEL
|
00048
|
BKID0002903
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
4149429158
|
|
MINABEN JAYESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-046-001/9803976
(Kumbhar Faliya)
|
1125001000NRG23010720220103730
|
01/07/2022
|
DIMPALBEN MAHESHBHAI PATEL
|
1125001WL005156
|
DIMPALBEN MAHESHBHAI PATEL
|
00048
|
BKID0002903
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149429156
|
|
DIMPALBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-046-001/9804002
(Kumbhar Faliya)
|
1125001000NRG23010720220103731
|
01/07/2022
|
ARUNABEN NAVINBHAI PATEL
|
1125001WL005156
|
ARUNABEN NAVINBHAI PATEL
|
00048
|
BKID0002903
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149429157
|
|
ARUNABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-046-001/9804008
(Kumbhar Faliya)
|
1125001000NRG23010720220103732
|
01/07/2022
|
URMILABEN RAJUBHAI PATEL
|
1125001WL005156
|
URMILABEN RAJUBHAI PATEL
|
00048
|
BKID0002903
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149429159
|
|
URMILABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-046-001/9804032
(Kumbhar Faliya)
|
1125001000NRG23010720220103733
|
01/07/2022
|
PIYUSHBHAI BHAGUBHAI PATEL
|
1125001WL005156
|
PIYUSHBHAI BHAGUBHAI PATEL
|
00048
|
BKID0002903
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149429160
|
|
PIYUSH BHAGUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|