|
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-25-001-046-001/9804202
(Kumbhar Faliya)
|
1125001000NRG23061220220166244
|
07/12/2022
|
Amitkumar Shankarbhai Patel
|
1125001WL013497
|
Amitkumar Shankarbhai Patel
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377272
|
|
Amitkumar Shankarbhai Patel
|
()
|
|
2
|
Navsari
|
GJ-25-001-046-001/9804203
(Kumbhar Faliya)
|
1125001000NRG23061220220166245
|
07/12/2022
|
Bhagubhai Madhubhai Patel
|
1125001WL013497
|
Bhagubhai Madhubhai Patel
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377266
|
|
Bhagubhai Madhubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-046-001/9804199
(Kumbhar Faliya)
|
1125001000NRG23061220220166241
|
07/12/2022
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
1125001WL013497
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
00462
|
UCBA0000092
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377268
|
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
()
|
|
4
|
Navsari
|
GJ-25-001-046-001/9804200
(Kumbhar Faliya)
|
1125001000NRG23061220220166242
|
07/12/2022
|
BHAVIK NARENDRABHAI PATEL
|
1125001WL013497
|
BHAVIK NARENDRABHAI PATEL
|
00462
|
UCBA0000092
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377267
|
|
BHAVIK NARENDRABHAI PATEL
|
()
|
|
5
|
Navsari
|
GJ-25-001-046-001/9804201
(Kumbhar Faliya)
|
1125001000NRG23061220220166243
|
07/12/2022
|
Hardikkumar Satishbhai Patel
|
1125001WL013497
|
Hardikkumar Satishbhai Patel
|
00462
|
UCBA0000092
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377271
|
|
HARDIKKUMAR SATISHBHAI PATEL
|
()
|
|
6
|
Navsari
|
GJ-25-001-046-001/9804206
(Kumbhar Faliya)
|
1125001000NRG23061220220166246
|
07/12/2022
|
Roshniben Bhikhabhai Nayka
|
1125001WL013497
|
Roshniben Bhikhabhai Nayka
|
00462
|
UCBA0000092
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377270
|
|
ROSHANIBEN BHIKHABHAI NAYKA
|
()
|
|
7
|
Navsari
|
GJ-25-001-046-001/9804207
(Kumbhar Faliya)
|
1125001000NRG23061220220166247
|
07/12/2022
|
Radhaben Piyushbhai Nayka
|
1125001WL013497
|
Radhaben Piyushbhai Nayka
|
00462
|
UCBA0000092
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065377269
|
|
RADHABEN PIYUSHBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|