|
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-25-001-035-001/7798688
(Un)
|
1125001000NRG23160720220109556
|
16/07/2022
|
BHULABHAI BABUBHAI HALPATI
|
1125001WL005789
|
BHULABHAI BABUBHAI HALPATI
|
00089
|
CBIN0280507
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227276
|
|
BHULABHAI BABUBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-035-001/7798816
(Un)
|
1125001000NRG23160720220109558
|
16/07/2022
|
VIJAYBHAI RAMANBHAI HALPATI
|
1125001WL005789
|
VIJAYBHAI RAMANBHAI HALPATI
|
00089
|
CBIN0280507
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227270
|
|
VIJAYBHAI RAMANBHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-035-001/7798828
(Un)
|
1125001000NRG23160720220109561
|
16/07/2022
|
NIRUBEN CHHIBABHAI HALPATI
|
1125001WL005790
|
NIRUBEN CHHIBABHAI HALPATI
|
00089
|
CBIN0280507
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227271
|
|
NIRUBEN CHHIBABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-035-001/7798756
(Un)
|
1125001000NRG23160720220109557
|
16/07/2022
|
MOCHANBEN RANCHHODBHAI HALPATI
|
1125001WL005789
|
MOCHANBEN RANCHHODBHAI HALPATI
|
00462
|
UCBA0000650
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227273
|
|
MOCHANBEN RANCHHODBHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-035-001/7798826
(Un)
|
1125001000NRG23160720220109559
|
16/07/2022
|
SHANTIBEN SOMABHAI HALPATI
|
1125001WL005789
|
SHANTIBEN SOMABHAI HALPATI
|
00462
|
UCBA0000650
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227274
|
|
SHANTABEN SOMABHAI HALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-035-001/7798827
(Un)
|
1125001000NRG23160720220109560
|
16/07/2022
|
SITABEN RANJITBHAI HALPATI
|
1125001WL005789
|
SITABEN RANJITBHAI HALPATI
|
00462
|
UCBA0000650
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227272
|
|
SITABEN RANJITBHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-035-001/7798829
(Un)
|
1125001000NRG23160720220109562
|
16/07/2022
|
KIRANBHAI BACHUBHAI HALPATI
|
1125001WL005790
|
KIRANBHAI BACHUBHAI HALPATI
|
00462
|
UCBA0000650
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4025227275
|
|
KIRANBHAI BACHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|