|
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-25-001-021-001/7800578
(Dandesar)
|
1125001000NRG23121020220141658
|
12/10/2022
|
RAMILABEN DHIRUBHAI HALPATI
|
1125001WL010210
|
RAMILABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/10/2022
|
|
5625383207
|
|
RAMILABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-021-001/7800635
(Dandesar)
|
1125001000NRG23121020220141659
|
12/10/2022
|
HALPATI TINUBEN JITUBHAI
|
1125001WL010210
|
HALPATI TINUBEN JITUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
5625383209
|
|
TINUBEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-021-001/7800637
(Dandesar)
|
1125001000NRG23121020220141660
|
12/10/2022
|
TALAVIYA BHANUBEN SURESHBHAI
|
1125001WL010210
|
TALAVIYA BHANUBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
5625383210
|
|
BHANUBEN SURESHBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-021-001/7800639
(Dandesar)
|
1125001000NRG23121020220141662
|
12/10/2022
|
HALPATI PARVATIBEN AMRUTBHAI
|
1125001WL010210
|
HALPATI PARVATIBEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
5625383208
|
|
PARVATIBEN AMRUTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|