|
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-25-001-048-001/48001240
(Bhula Faliya)
|
1125001000NRG23120120230199582
|
12/01/2023
|
DHANIBEN ISHVARBHAI RATHOD
|
1125001WL015967
|
DHANIBEN ISHVARBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445676
|
|
DHANIBEN ISHVARBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001244
(Bhula Faliya)
|
1125001000NRG23120120230199583
|
12/01/2023
|
LILABEN CHETANBHAI RATHOD
|
1125001WL015967
|
LILABEN CHETANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445677
|
|
LILABEN CHETANBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001246
(Bhula Faliya)
|
1125001000NRG23120120230199585
|
12/01/2023
|
BENABEN SUKHABHAI RATHOD
|
1125001WL015967
|
BENABEN SUKHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085445680
|
|
BENABEN SUKHABHAI RATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-048-001/48001276
(Bhula Faliya)
|
1125001000NRG23120120230199602
|
12/01/2023
|
KANCHANBEN RAMANBHAI RATHOD
|
1125001WL015967
|
KANCHANBEN RAMANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445678
|
|
KANCHANBEN RAMANBHAI RATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-048-001/7800351
(Bhula Faliya)
|
1125001000NRG23120120230199607
|
12/01/2023
|
CHHIBIBEN BACHUBHAI RATHOD
|
1125001WL015967
|
CHHIBIBEN BACHUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445679
|
|
CHHIBIBEN BACHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|