|
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-25-001-028-001/7803739
(Vasar)
|
1125001000NRG23111020220140986
|
11/10/2022
|
Balubhai Dahyabhai Patel
|
1125001WL010142
|
Balubhai Dahyabhai Patel
|
00089
|
CBIN0280507
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299017
|
|
Balubhai Dahyabhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-028-001/7803638
(Vasar)
|
1125001000NRG23111020220140989
|
11/10/2022
|
HADPATI BHANABHAI FAKIRBHAI
|
1125001WL010143
|
HADPATI BHANABHAI FAKIRBHAI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299021
|
|
HADPATI BHANABHAI FAKIRBHAI
|
()
|
|
3
|
Navsari
|
GJ-25-001-028-001/7803733
(Vasar)
|
1125001000NRG23111020220140980
|
11/10/2022
|
Patel Devendrakumar Dahyabhai
|
1125001WL010141
|
Patel Devendrakumar Dahyabhai
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299020
|
|
Patel Devendrakumar Dahyabhai
|
()
|
|
4
|
Navsari
|
GJ-25-001-028-001/7803734
(Vasar)
|
1125001000NRG23111020220140981
|
11/10/2022
|
Chhibiben Mangubhai Halpati
|
1125001WL010141
|
Chhibiben Mangubhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299019
|
|
Chhibiben Mangubhai Halpati
|
()
|
|
5
|
Navsari
|
GJ-25-001-028-001/7803737
(Vasar)
|
1125001000NRG23111020220140985
|
11/10/2022
|
Kamleshbhai Kunvarajibhai Patel
|
1125001WL010142
|
Kamleshbhai Kunvarajibhai Patel
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299018
|
|
Kamleshbhai Kunvarajibhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-028-001/7803708
(Vasar)
|
1125001000NRG23111020220140984
|
11/10/2022
|
Rakeshbhai Bhikhubhai Patel
|
1125001WL010142
|
Rakeshbhai Bhikhubhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299025
|
|
RAKESHBHAI BHIKHUBHAI PATEL
|
()
|
|
7
|
Navsari
|
GJ-25-001-028-001/7803727
(Vasar)
|
1125001000NRG23111020220140990
|
11/10/2022
|
SOMABHAI RAMBHAI PATEL
|
1125001WL010143
|
SOMABHAI RAMBHAI PATEL
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299027
|
|
SOMABHAI RAMBHAI PATEL
|
()
|
|
8
|
Navsari
|
GJ-25-001-028-001/7803731
(Vasar)
|
1125001000NRG23111020220140979
|
11/10/2022
|
Niruben Navinbhai Patel
|
1125001WL010141
|
Niruben Navinbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299028
|
|
NIRUBEN NAVINBHAI PATEL
|
()
|
|
9
|
Navsari
|
GJ-25-001-028-001/7803735
(Vasar)
|
1125001000NRG23111020220140982
|
11/10/2022
|
Lalbhai Ranchhodbhai Patel
|
1125001WL010141
|
Lalbhai Ranchhodbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299022
|
|
LALBHAI RANCHHODBHAI PATEL
|
()
|
|
10
|
Navsari
|
GJ-25-001-028-001/7803736
(Vasar)
|
1125001000NRG23111020220140983
|
11/10/2022
|
Bhanabhai Nanubhai Patel
|
1125001WL010141
|
Bhanabhai Nanubhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299023
|
|
BHANABHAI NANUBHAI PATEL
|
()
|
|
11
|
Navsari
|
GJ-25-001-028-001/7803740
(Vasar)
|
1125001000NRG23111020220140987
|
11/10/2022
|
Parabhubhai Vallabhbhai Patel
|
1125001WL010142
|
Parabhubhai Vallabhbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299026
|
|
PARBHUBHAI VALLABHBHAI PATEL
|
()
|
|
12
|
Navsari
|
GJ-25-001-028-001/7803741
(Vasar)
|
1125001000NRG23111020220140988
|
11/10/2022
|
Rajeshbhai Nanubhai Patel
|
1125001WL010142
|
Rajeshbhai Nanubhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625299024
|
|
RAJESH NANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|