|
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-25-001-033-001/7804185
(Sadlav)
|
1125001000NRG23061020220134986
|
06/10/2022
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
1125001WL009508
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254801
|
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-033-001/7804186
(Sadlav)
|
1125001000NRG23061020220134987
|
06/10/2022
|
SHILABEN MUKESHBHAI AHIR
|
1125001WL009508
|
SHILABEN MUKESHBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254807
|
|
SHILABEN MUKESHBHAI AHIR
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-033-001/7804187
(Sadlav)
|
1125001000NRG23061020220134988
|
06/10/2022
|
RAMILABEN AMRUTBHAI AHIR
|
1125001WL009508
|
RAMILABEN AMRUTBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254802
|
|
RAMILABEN AMRUTBHAI AHIR
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-033-001/7804188
(Sadlav)
|
1125001000NRG23061020220134989
|
06/10/2022
|
MANJULABEN DEVABHAI AHIR
|
1125001WL009508
|
MANJULABEN DEVABHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254806
|
|
MANJULABEN DEVABHAI AHIR
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-033-001/7804189
(Sadlav)
|
1125001000NRG23061020220134990
|
06/10/2022
|
LALITABEN MAGANBHAI AHIR
|
1125001WL009508
|
LALITABEN MAGANBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254804
|
|
LALITABEN MAGANBHAI AHIR
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-033-001/7804190
(Sadlav)
|
1125001000NRG23061020220134991
|
06/10/2022
|
JAMNABEN RANCHHODBHAI AHIR
|
1125001WL009508
|
JAMNABEN RANCHHODBHAI AHIR
|
00462
|
UCBA0000650
|
420
|
420
|
Processed
|
12/10/2022
|
|
5477254805
|
|
JAMNABEN RANCHHODBHAI AHIR
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-033-001/7804191
(Sadlav)
|
1125001000NRG23061020220134992
|
06/10/2022
|
SAROJBEN JAYANTIBHAI AHIR
|
1125001WL009508
|
SAROJBEN JAYANTIBHAI AHIR
|
00462
|
UCBA0000650
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477254800
|
|
SAROJBEN JAYANTIBHAI AHIR
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-033-001/7804192
(Sadlav)
|
1125001000NRG23061020220134993
|
06/10/2022
|
RAMILABEN CHHITUBHAI AHIR
|
1125001WL009508
|
RAMILABEN CHHITUBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254809
|
|
RAMILABEN CHITUBHAI AHIR
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-033-001/7804195
(Sadlav)
|
1125001000NRG23061020220134994
|
06/10/2022
|
NAYNABEN DINESHBHAI AHIR
|
1125001WL009508
|
NAYNABEN DINESHBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254803
|
|
NAYANABEN DINESHBHAI AHIR
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-033-001/7804221
(Sadlav)
|
1125001000NRG23061020220134995
|
06/10/2022
|
AMBABEN ASHOKBHAI AHIR
|
1125001WL009508
|
AMBABEN ASHOKBHAI AHIR
|
00462
|
UCBA0000650
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477254808
|
|
ASHOKBHAI CHHIBABHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|