|
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-25-001-046-001/7800547
(Kumbhar Faliya)
|
1125001000NRG23131020220144541
|
13/10/2022
|
GANESHBHAI MOHANBHAI PATEL
|
1125001WL010532
|
GANESHBHAI MOHANBHAI PATEL
|
00048
|
BKID0002903
|
1600
|
1600
|
Processed
|
19/10/2022
|
|
5811682835
|
|
GANESHBHAI MOHANBHAI PATEL
|
()
|
|
2
|
Navsari
|
GJ-25-001-046-001/7800553
(Kumbhar Faliya)
|
1125001000NRG23131020220144542
|
13/10/2022
|
PATEL KAILASHBEN LAXMANBHAI
|
1125001WL010532
|
PATEL KAILASHBEN LAXMANBHAI
|
00048
|
BKID0002903
|
1600
|
1600
|
Processed
|
19/10/2022
|
|
5811682836
|
|
PATEL KAILASHBEN LAXMANBHAI
|
()
|
|
3
|
Navsari
|
GJ-25-001-046-001/7803644
(Kumbhar Faliya)
|
1125001000NRG23131020220144543
|
13/10/2022
|
ARVINDBHAI KASTUBHAI PATEL
|
1125001WL010532
|
ARVINDBHAI KASTUBHAI PATEL
|
00048
|
BKID0002903
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811682842
|
|
ARVINDBHAI KASTUBHAI PATEL
|
()
|
|
4
|
Navsari
|
GJ-25-001-046-001/7803649
(Kumbhar Faliya)
|
1125001000NRG23131020220144544
|
13/10/2022
|
GOPALBHAI RANGJIBHAI PATEL
|
1125001WL010532
|
GOPALBHAI RANGJIBHAI PATEL
|
00048
|
BKID0002903
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811682841
|
|
GOPALBHAI RANGJIBHAI PATEL
|
()
|
|
5
|
Navsari
|
GJ-25-001-046-001/7803649
(Kumbhar Faliya)
|
1125001000NRG23131020220144545
|
13/10/2022
|
VIJAYBHAI GOPALBHAI
|
1125001WL010532
|
VIJAYBHAI GOPALBHAI
|
00048
|
BKID0002903
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811682840
|
|
VIJAYBHAI GOPALBHAI
|
()
|
|
6
|
Navsari
|
GJ-25-001-046-001/7803662
(Kumbhar Faliya)
|
1125001000NRG23131020220144547
|
13/10/2022
|
RAMILABEN SURESHBHAI PATEL
|
1125001WL010532
|
RAMILABEN SURESHBHAI PATEL
|
00048
|
BKID0002903
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811682837
|
|
RAMILABEN SURESHBHAI PATEL
|
()
|
|
7
|
Navsari
|
GJ-25-001-046-001/9803951
(Kumbhar Faliya)
|
1125001000NRG23131020220144550
|
13/10/2022
|
GANGABEN CHIMANBHAI PATEL
|
1125001WL010532
|
GANGABEN CHIMANBHAI PATEL
|
00048
|
BKID0002903
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811682844
|
|
GANGABEN CHIMANBHAI PATEL
|
()
|
|
8
|
Navsari
|
GJ-25-001-046-001/9803954
(Kumbhar Faliya)
|
1125001000NRG23131020220144552
|
13/10/2022
|
DIPIKABEN NIRALBHAI PATEL
|
1125001WL010532
|
DIPIKABEN NIRALBHAI PATEL
|
00048
|
BKID0002903
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811682839
|
|
DIPIKABEN NIRALBHAI PATEL
|
()
|
|
9
|
Navsari
|
GJ-25-001-046-001/9803995
(Kumbhar Faliya)
|
1125001000NRG23131020220144553
|
13/10/2022
|
MANGIBEN KALIDASBHAI PATEL
|
1125001WL010532
|
MANGIBEN KALIDASBHAI PATEL
|
00048
|
BKID0002903
|
1600
|
1600
|
Processed
|
19/10/2022
|
|
5811682845
|
|
MANGIBEN KALIDASBHAI PATEL
|
()
|
|
10
|
Navsari
|
GJ-25-001-046-001/9803997
(Kumbhar Faliya)
|
1125001000NRG23131020220144554
|
13/10/2022
|
Surekhaben Somabhai
|
1125001WL010532
|
Surekhaben Somabhai
|
00048
|
BKID0002903
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811682843
|
|
Surekhaben Somabhai
|
()
|
|
11
|
Navsari
|
GJ-25-001-046-001/9804046
(Kumbhar Faliya)
|
1125001000NRG23131020220144559
|
13/10/2022
|
SARLABEN DHIRUBHAI PATEL
|
1125001WL010532
|
SARLABEN DHIRUBHAI PATEL
|
00048
|
BKID0002903
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
5811682838
|
|
SARLABEN DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|