|
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-25-001-019-001/7799798
(Shahu)
|
1125001000NRG23090220230246872
|
09/02/2023
|
MANUBHAI BABARBHAI HALPATI
|
1125001WL017992
|
MANUBHAI BABARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/02/2023
|
|
8869157711
|
|
MANUBHAI BABARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-019-001/7799781
(Shahu)
|
1125001000NRG23090220230246871
|
09/02/2023
|
NATUBHAI DAHYABHAI HALPATI
|
1125001WL017992
|
NATUBHAI DAHYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
956
|
956
|
Processed
|
17/02/2023
|
|
8869157713
|
|
NATUBHAI DAHYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-019-001/7799890
(Shahu)
|
1125001000NRG23090220230246873
|
09/02/2023
|
NAYKA CHEEBABHAI KHALAPBHAI
|
1125001WL017992
|
NAYKA CHEEBABHAI KHALAPBHAI
|
00045
|
BARB0DBUGAT
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869157709
|
|
Mr. CHHIBUBHAI KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navsari
|
GJ-25-001-019-001/7799957
(Shahu)
|
1125001000NRG23090220230246874
|
09/02/2023
|
HALPATI ARVINDBHAI BABUBHAI
|
1125001WL017992
|
HALPATI ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBUGAT
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869157712
|
|
ARVINDBHAI BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-019-001/7800009
(Shahu)
|
1125001000NRG23090220230246875
|
09/02/2023
|
DIPAKBHAI MANUBHAI HALPATI
|
1125001WL017992
|
DIPAKBHAI MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869157710
|
|
DIPAKBHAI MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-019-001/7900067
(Shahu)
|
1125001000NRG23090220230246876
|
09/02/2023
|
CHHANABHAI RANCHHODBHAI HALPATI
|
1125001WL017992
|
CHHANABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869157708
|
|
CHHANABHAI RANCHHODBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12189
|
12189
|
|
|
|
|
|
|
|