|
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-25-001-049-001/490010179
(Khadsupa)
|
1125001000NRG23170620220084615
|
17/06/2022
|
MAHESHBHAI BABUBHAI HALPATI
|
1125001WL004178
|
MAHESHBHAI BABUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180066
|
|
MANJUBEN BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-049-001/490010364
(Khadsupa)
|
1125001000NRG23170620220084621
|
17/06/2022
|
BHIKHUBHAI PARBHUBHAI AHIR
|
1125001WL004179
|
BHIKHUBHAI PARBHUBHAI AHIR
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180062
|
|
BHIKHABHAI PARBHUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-049-001/490010374
(Khadsupa)
|
1125001000NRG23170620220084597
|
17/06/2022
|
JAYESHBHAI MANUBHAI HALPATI
|
1125001WL004175
|
JAYESHBHAI MANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180064
|
|
JAYESHBHAI MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-049-001/490010380
(Khadsupa)
|
1125001000NRG23170620220084598
|
17/06/2022
|
RAMANBHAI RANCHHODBHAI HALPATI
|
1125001WL004175
|
RAMANBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180063
|
|
RAMANBHAI RANCHHODBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-049-001/490010387
(Khadsupa)
|
1125001000NRG23170620220084599
|
17/06/2022
|
TINUBHAI NATUBHAI HALPATI
|
1125001WL004175
|
TINUBHAI NATUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180065
|
|
TINUBHAI NATUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-049-001/490010433
(Khadsupa)
|
1125001000NRG23170620220084600
|
17/06/2022
|
BHARATBHAI BABUBHAI HALPATI
|
1125001WL004175
|
BHARATBHAI BABUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514180067
|
|
BHARATBHAI BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|