|
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-25-001-025-001/7803537
(Nasilpor)
|
1125001000NRG23121020220141709
|
12/10/2022
|
SUDHABEN KISHANBHAI HALPATI
|
1125001WL010214
|
SUDHABEN KISHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
15/10/2022
|
|
5625299139
|
|
SUDHABEN KISHANBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-025-001/7803658
(Nasilpor)
|
1125001000NRG23121020220141710
|
12/10/2022
|
MADHUBEN SHANKARBHAI HALPATI
|
1125001WL010214
|
MADHUBEN SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
15/10/2022
|
|
5625299141
|
|
MADHUBEN SHANKARBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-025-001/7803659
(Nasilpor)
|
1125001000NRG23121020220141711
|
12/10/2022
|
KUSUMBEN DALAPATBHAI HALAPTI
|
1125001WL010214
|
KUSUMBEN DALAPATBHAI HALAPTI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/10/2022
|
|
5625299140
|
|
KUSUMBEN DALAPATBHAI HALAPTI
|
()
|
|
4
|
Navsari
|
GJ-25-001-025-001/7803668
(Nasilpor)
|
1125001000NRG23121020220141712
|
12/10/2022
|
ANITABEN KHALAPBHAI HALPATI
|
1125001WL010214
|
ANITABEN KHALAPBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
15/10/2022
|
|
5625299146
|
|
ANITABEN KHALAPBHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-025-001/7803677
(Nasilpor)
|
1125001000NRG23121020220141713
|
12/10/2022
|
BABLIBEN CHHIBABHAI HALPATI
|
1125001WL010214
|
BABLIBEN CHHIBABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
15/10/2022
|
|
5625299142
|
|
BABLIBEN CHHIBABHAI HALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-025-001/7803680
(Nasilpor)
|
1125001000NRG23121020220141714
|
12/10/2022
|
LEELABEN GUNVANTBHAI HALPATI
|
1125001WL010214
|
LEELABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
15/10/2022
|
|
5625299147
|
|
LEELABEN GUNVANTBHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-025-001/7803685
(Nasilpor)
|
1125001000NRG23121020220141715
|
12/10/2022
|
HALPATI NITABEN DINESHBHAI
|
1125001WL010214
|
HALPATI NITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
15/10/2022
|
|
5625299138
|
|
HALPATI NITABEN DINESHBHAI
|
()
|
|
8
|
Navsari
|
GJ-25-001-025-002/4552444
(Nasilpor)
|
1125001000NRG23121020220141716
|
12/10/2022
|
Sumanben Jatinbhai Halpati
|
1125001WL010214
|
Sumanben Jatinbhai Halpati
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
15/10/2022
|
|
5625299145
|
|
Sumanben Jatinbhai Halpati
|
()
|
|
9
|
Navsari
|
GJ-25-001-025-002/4552487
(Nasilpor)
|
1125001000NRG23121020220141717
|
12/10/2022
|
SUSHILABEN CHETANBHAI RATHOD
|
1125001WL010214
|
SUSHILABEN CHETANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
15/10/2022
|
|
5625299143
|
|
SUSHILABEN CHETANBHAI RATHOD
|
()
|
|
10
|
Navsari
|
GJ-25-001-025-002/7803231
(Nasilpor)
|
1125001000NRG23121020220141718
|
12/10/2022
|
GEETABEN BHIKHABHAI HALPATI
|
1125001WL010214
|
GEETABEN BHIKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
15/10/2022
|
|
5625299144
|
|
GEETABEN BHIKHABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|