|
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-25-001-028-001/7800088
(Vasar)
|
1125001000NRG23110120230193105
|
11/01/2023
|
DHEDKIBEN DINESHBHAI HALPATI
|
1125001WL015814
|
DHEDKIBEN DINESHBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085686975
|
|
DHEDKIBEN DINESHBHAI HALAPTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-028-001/7800075
(Vasar)
|
1125001000NRG23110120230193104
|
11/01/2023
|
DINESHBHAI CHHIBABHAI HALPATI
|
1125001WL015814
|
DINESHBHAI CHHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085686974
|
|
DINESHBHAI CHHIBABHAI HALPATI
|
IDBI BANK(607095)
|
|
3
|
Navsari
|
GJ-25-001-028-001/7800093
(Vasar)
|
1125001000NRG23110120230193106
|
11/01/2023
|
SUKHIBEN CHIMANBHAI HALPATI
|
1125001WL015814
|
SUKHIBEN CHIMANBHAI HALPATI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085686973
|
|
SUKHIBEN CHIMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|