|
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-25-001-042-001/78055748
(Pardi)
|
1125001000NRG23111020220141006
|
11/10/2022
|
MANJUBEN SURESHBHAI HALPATI
|
1125001WL010148
|
MANJUBEN SURESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312509
|
|
MANJUBEN SURESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805510
(Pardi)
|
1125001000NRG23111020220141005
|
11/10/2022
|
umeshbhai ramanbhai halpati
|
1125001WL010148
|
umeshbhai ramanbhai halpati
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312503
|
|
umeshbhai ramanbhai halpati
|
()
|
|
3
|
Navsari
|
GJ-25-001-042-001/78055770
(Pardi)
|
1125001000NRG23111020220140999
|
11/10/2022
|
REKHABEN RAJUBHAI HALPATI
|
1125001WL010147
|
REKHABEN RAJUBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312508
|
|
REKHABEN RAJUBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-042-001/78055771
(Pardi)
|
1125001000NRG23111020220141000
|
11/10/2022
|
MOHANBHAI MAKANBHAI HALPATI
|
1125001WL010147
|
MOHANBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312501
|
|
MOHANBHAI MAKANBHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-042-001/78055772
(Pardi)
|
1125001000NRG23111020220141001
|
11/10/2022
|
MAGANBHAI RANCHHODBHAI HALPATI
|
1125001WL010147
|
MAGANBHAI RANCHHODBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312502
|
|
MAGANBHAI RANCHHODBHAI HALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-042-001/78055773
(Pardi)
|
1125001000NRG23111020220141002
|
11/10/2022
|
CHHNABHAI RANCHHODBHAI NAYKA
|
1125001WL010147
|
CHHNABHAI RANCHHODBHAI NAYKA
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312505
|
|
CHHNABHAI RANCHHODBHAI NAYKA
|
()
|
|
7
|
Navsari
|
GJ-25-001-042-001/78055774
(Pardi)
|
1125001000NRG23111020220141003
|
11/10/2022
|
MUKESHBHAI BHIKHABHAI HALPATI
|
1125001WL010147
|
MUKESHBHAI BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312504
|
|
MUKESHBHAI BHIKHABHAI HALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-042-001/78055776
(Pardi)
|
1125001000NRG23111020220141004
|
11/10/2022
|
RAJUBHAI BHIKHABHAI HALPATI
|
1125001WL010147
|
RAJUBHAI BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312506
|
|
RAJUBHAI BHIKHABHAI HALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-042-001/78055777
(Pardi)
|
1125001000NRG23111020220141007
|
11/10/2022
|
MAHESHBHAI NAGINBHAI HALPATI
|
1125001WL010148
|
MAHESHBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312507
|
|
MAHESHBHAI NAGINBHAI HALPATI
|
()
|
|
10
|
Navsari
|
GJ-25-001-042-001/78055778
(Pardi)
|
1125001000NRG23111020220141008
|
11/10/2022
|
BHANUBEN RAMANBHAI HALPATI
|
1125001WL010148
|
BHANUBEN RAMANBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312499
|
|
BHANUBEN RAMANBHAI HALPATI
|
()
|
|
11
|
Navsari
|
GJ-25-001-042-001/78055779
(Pardi)
|
1125001000NRG23111020220141009
|
11/10/2022
|
KHALAPBHAI BALUBHAI HALPATI
|
1125001WL010148
|
KHALAPBHAI BALUBHAI HALPATI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
15/10/2022
|
|
5625312500
|
|
KHALAPBHAI BALUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|