|
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-25-001-013-001/7800790
(Amri)
|
1125001000NRG23150720220109287
|
15/07/2022
|
MANUBHAI GULABBHAI RATHOD
|
1125001WL005732
|
MANUBHAI GULABBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225899
|
|
MANUBHAI GULABBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-013-001/7800793
(Amri)
|
1125001000NRG23150720220109288
|
15/07/2022
|
SOMABHAI CHHAGANBHAI RATHOD
|
1125001WL005732
|
SOMABHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225903
|
|
SOMABHAI CHHAGANBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-013-001/7800815
(Amri)
|
1125001000NRG23150720220109289
|
15/07/2022
|
KANKUBEN SHUKKARBHAI RATHOD
|
1125001WL005732
|
KANKUBEN SHUKKARBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225897
|
|
KANKUBEN SHUKKARBHAI RATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-013-001/7800830
(Amri)
|
1125001000NRG23150720220109282
|
15/07/2022
|
PALIBEN RAMESHBHAI RATHOD
|
1125001WL005731
|
PALIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225896
|
|
PALIBEN RAMESHBHAI RATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-013-001/7804796
(Amri)
|
1125001000NRG23150720220109283
|
15/07/2022
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL005731
|
KOKILABEN BHANABHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225902
|
|
KOKILABEN BHANABHAI RATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-013-001/7804866
(Amri)
|
1125001000NRG23150720220109290
|
15/07/2022
|
BHIKHIBEN KALIDAS RATHOD
|
1125001WL005732
|
BHIKHIBEN KALIDAS RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225898
|
|
BHIKHIBEN KALIDAS RATHOD
|
()
|
|
7
|
Navsari
|
GJ-25-001-013-001/7804867
(Amri)
|
1125001000NRG23150720220109285
|
15/07/2022
|
JASHUBEN BACHUBHAI RATHOD
|
1125001WL005731
|
JASHUBEN BACHUBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225900
|
|
JASHUBEN BACHUBHAI RATHOD
|
()
|
|
8
|
Navsari
|
GJ-25-001-013-001/7804868
(Amri)
|
1125001000NRG23150720220109286
|
15/07/2022
|
BHANIBEN NAGINBHAI RATHOD
|
1125001WL005731
|
BHANIBEN NAGINBHAI RATHOD
|
00045
|
BARB0DBKASB
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025225901
|
|
BHANIBEN NAGINBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|