|
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-25-001-046-001/7800549
(Kumbhar Faliya)
|
1125001000NRG23070920220116867
|
07/09/2022
|
PATEL ARUNABEN HARESHBHAI
|
1125001WL007079
|
PATEL ARUNABEN HARESHBHAI
|
00048
|
BKID0002903
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4740861840
|
|
ARUNABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-046-001/7803661
(Kumbhar Faliya)
|
1125001000NRG23070920220116872
|
07/09/2022
|
ASHOKBHAI CHHOTUBHAI PATEL
|
1125001WL007079
|
ASHOKBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002903
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4740861837
|
|
ASHOKBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-046-001/780562
(Kumbhar Faliya)
|
1125001000NRG23070920220116874
|
07/09/2022
|
PATELRAMILABEN SOMABHAI
|
1125001WL007079
|
PATELRAMILABEN SOMABHAI
|
00048
|
BKID0002903
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4740861836
|
|
RAMILABEN SOMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-046-001/9803949
(Kumbhar Faliya)
|
1125001000NRG23070920220116875
|
07/09/2022
|
SUMITRABEN SOMABHAI PATEL
|
1125001WL007079
|
SUMITRABEN SOMABHAI PATEL
|
00048
|
BKID0002903
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4740861839
|
|
SUMITRABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-046-001/9803954
(Kumbhar Faliya)
|
1125001000NRG23070920220116878
|
07/09/2022
|
SUMITRABAHEN JITUBHAI PATEL
|
1125001WL007079
|
SUMITRABAHEN JITUBHAI PATEL
|
00048
|
BKID0002903
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4740861843
|
|
SUMITRABAHEN JITUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-046-001/9804012
(Kumbhar Faliya)
|
1125001000NRG23070920220116882
|
07/09/2022
|
DEVCHANDBHAI RUMSHIBHAI PATEL
|
1125001WL007079
|
DEVCHANDBHAI RUMSHIBHAI PATEL
|
00048
|
BKID0002903
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740861842
|
|
DEVCHANDBHAI RUMSHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-046-001/9804031
(Kumbhar Faliya)
|
1125001000NRG23070920220116883
|
07/09/2022
|
SHUSHILABEN PRAVINBHAI PATEL
|
1125001WL007079
|
SHUSHILABEN PRAVINBHAI PATEL
|
00048
|
BKID0002903
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861844
|
|
SHUSHILABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-046-001/9804032
(Kumbhar Faliya)
|
1125001000NRG23070920220116884
|
07/09/2022
|
PIYUSHBHAI BHAGUBHAI PATEL
|
1125001WL007079
|
PIYUSHBHAI BHAGUBHAI PATEL
|
00048
|
BKID0002903
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740861838
|
|
PIYUSH BHAGUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
9
|
Navsari
|
GJ-25-001-046-001/9804034
(Kumbhar Faliya)
|
1125001000NRG23070920220116885
|
07/09/2022
|
NILESHBHAI CHANDUBHAI PATEL
|
1125001WL007079
|
NILESHBHAI CHANDUBHAI PATEL
|
00048
|
BKID0002903
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740861841
|
|
NILESHBHAI CHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|