|
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-25-001-022-001/7799400
(Onchi)
|
1125001000NRG23130320230260283
|
13/03/2023
|
LEELABEN MANGUBHAI HALPATI
|
1125001WL019549
|
LEELABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312016871
|
|
LILABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799406
(Onchi)
|
1125001000NRG23130320230260284
|
13/03/2023
|
THAKORBHAI SOMABHAI AHIR
|
1125001WL019549
|
THAKORBHAI SOMABHAI AHIR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312016869
|
|
THAKORBHAI SOMABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-022-001/7799414
(Onchi)
|
1125001000NRG23130320230260285
|
13/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019549
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
30/03/2023
|
|
0312016868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Navsari
|
GJ-25-001-022-001/7799429
(Onchi)
|
1125001000NRG23130320230260288
|
13/03/2023
|
PATEL LAXMIBEN NAGINBHAI
|
1125001WL019549
|
PATEL LAXMIBEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312016867
|
|
LAXMIBEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-022-001/7799435
(Onchi)
|
1125001000NRG23130320230260289
|
13/03/2023
|
HALPATI GITABEN MANISHBHAI
|
1125001WL019549
|
HALPATI GITABEN MANISHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312016870
|
|
GITABEN MANISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-022-001/7799425
(Onchi)
|
1125001000NRG23130320230260286
|
13/03/2023
|
BABLIBEN NAGINBHAI HALPATI
|
1125001WL019549
|
BABLIBEN NAGINBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312016866
|
|
BABLIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-022-001/7799428
(Onchi)
|
1125001000NRG23130320230260287
|
13/03/2023
|
NIRUBEN MANGABHAI HALPATI
|
1125001WL019549
|
NIRUBEN MANGABHAI HALPATI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312016865
|
|
NIRUBEN MAGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-022-001/7799440
(Onchi)
|
1125001000NRG23130320230260290
|
13/03/2023
|
RATANBEN RAMESHBHAI HALPATI
|
1125001WL019549
|
RATANBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312016864
|
|
RATANBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|