|
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-25-001-003-001/7805892
(Dhaman)
|
1125001000NRG23030620220062963
|
03/06/2022
|
HAMUBEN MUKESHBHAI RATHOD
|
1125001WL003154
|
HAMUBEN MUKESHBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2123905277
|
|
HAMUBENMUKESHBHAIRATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-003-001/7805895
(Dhaman)
|
1125001000NRG23030620220062964
|
03/06/2022
|
SEJALBEN BABUBHAI RATHOD
|
1125001WL003154
|
SEJALBEN BABUBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123905273
|
|
SEJALBENBABUBHAIRATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-003-001/7805896
(Dhaman)
|
1125001000NRG23030620220062965
|
03/06/2022
|
MAMTABEN SRAVANBHAI RATHOD
|
1125001WL003154
|
MAMTABEN SRAVANBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123905280
|
|
MAMTABENSRAVANBHAIRATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-003-001/7805898
(Dhaman)
|
1125001000NRG23030620220062966
|
03/06/2022
|
HANSHABENJAYNTIBHAI RATHOD
|
1125001WL003154
|
HANSHABENJAYNTIBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123905276
|
|
HANSHABENJAYNTIBHAIRATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-003-001/7805903
(Dhaman)
|
1125001000NRG23030620220062967
|
03/06/2022
|
ANITABEN PRAVINBHAI RATHOD
|
1125001WL003154
|
ANITABEN PRAVINBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123905274
|
|
ANITABENPRAVINBHAIRATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-003-001/7805905
(Dhaman)
|
1125001000NRG23030620220062968
|
03/06/2022
|
HETALBEN SHRAVANBHAI HALPATI
|
1125001WL003154
|
HETALBEN SHRAVANBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123905281
|
|
HETALBENSHRAVANBHAIHALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-003-001/7805911
(Dhaman)
|
1125001000NRG23030620220062969
|
03/06/2022
|
GITABEN CHHAGANBHAI RATHOD
|
1125001WL003154
|
GITABEN CHHAGANBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123905278
|
|
GITABENCHHAGANBHAIRATHOD
|
()
|
|
8
|
Navsari
|
GJ-25-001-003-001/7805912
(Dhaman)
|
1125001000NRG23030620220062970
|
03/06/2022
|
SONALBEN BHIKHABHAI RATHOD
|
1125001WL003154
|
SONALBEN BHIKHABHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123905275
|
|
SONALBENBHIKHABHAIRATHOD
|
()
|
|
9
|
Navsari
|
GJ-25-001-003-001/7805918
(Dhaman)
|
1125001000NRG23030620220062971
|
03/06/2022
|
SANGITABEN DHANSUKHBHAI RATHOD
|
1125001WL003154
|
SANGITABEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123905279
|
|
SANGITABENDHANSUKHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15375
|
15375
|
|
|
|
|
|
|
|