|
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-25-001-022-001/7799468
(Onchi)
|
1125001000NRG23040120230187452
|
04/01/2023
|
NAYNABEN PRAKASHBHAI AHIR
|
1125001WL015035
|
NAYNABEN PRAKASHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/01/2023
|
|
7799699449
|
|
NAYNABEN PRAKASHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799489
(Onchi)
|
1125001000NRG23040120230187454
|
04/01/2023
|
HALPATI NIKITABEN KAMLESHBHAI
|
1125001WL015035
|
HALPATI NIKITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
10/01/2023
|
|
7799699455
|
|
NIKITABEN KAMLESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-022-001/7799490
(Onchi)
|
1125001000NRG23040120230187455
|
04/01/2023
|
AHIR SAVITABEN RAMUBHAI
|
1125001WL015035
|
AHIR SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
10/01/2023
|
|
7799699451
|
|
SAVITABEN RAMUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-022-001/7799503
(Onchi)
|
1125001000NRG23040120230187457
|
04/01/2023
|
KAILASHBEN KIRANBHAI AHIR
|
1125001WL015035
|
KAILASHBEN KIRANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/01/2023
|
|
7799699452
|
|
KAILASHBEN KIRANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-022-001/7799505
(Onchi)
|
1125001000NRG23040120230187458
|
04/01/2023
|
AMBABEN BUDHIYABHAI HALPATI
|
1125001WL015035
|
AMBABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
10/01/2023
|
|
7799699450
|
|
AMBABEN BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-022-001/7799515
(Onchi)
|
1125001000NRG23040120230187459
|
04/01/2023
|
HEENABEN SUNILBHAI HALPATI
|
1125001WL015035
|
HEENABEN SUNILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/01/2023
|
|
7799699453
|
|
HEENABEN SUNILBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-022-001/7799516
(Onchi)
|
1125001000NRG23040120230187460
|
04/01/2023
|
RINABEN GIRISHBHAI HALPATI
|
1125001WL015035
|
RINABEN GIRISHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/01/2023
|
|
7799699454
|
|
RINABEN GIRISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-022-001/7799481
(Onchi)
|
1125001000NRG23040120230187453
|
04/01/2023
|
JASHUBEN RAMESHBHAI HALPATI
|
1125001WL015035
|
JASHUBEN RAMESHBHAI HALPATI
|
00089
|
CBIN0282218
|
2600
|
2600
|
Processed
|
10/01/2023
|
|
7799699456
|
|
JASHUBEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|