|
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-25-001-054-001/7801561
(Chandravasan Supa)
|
1125001000NRG23170620220084880
|
17/06/2022
|
SHANKARBHAI CHHOTUBHAI HALPATI
|
1125001WL004191
|
SHANKARBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514181937
|
|
SHANKARBHAI CHHOTUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-054-001/7801579
(Chandravasan Supa)
|
1125001000NRG23170620220084881
|
17/06/2022
|
KANTUBHAI KHANDUBHAI PATEL
|
1125001WL004191
|
KANTUBHAI KHANDUBHAI PATEL
|
00045
|
BARB0ADADAX
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514181938
|
|
KANTUBHAI KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-054-001/7801614
(Chandravasan Supa)
|
1125001000NRG23170620220084922
|
17/06/2022
|
AHIR ISHWAR RANCHHODBHAI
|
1125001WL004197
|
AHIR ISHWAR RANCHHODBHAI
|
00045
|
BARB0ADADAX
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514181940
|
|
ISHVARBHAI RANCHHODBHAI AHIR
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-054-001/7802348
(Chandravasan Supa)
|
1125001000NRG23170620220084884
|
17/06/2022
|
SHARMILABEN KISHORBHAI PATEL
|
1125001WL004191
|
SHARMILABEN KISHORBHAI PATEL
|
00045
|
BARB0ADADAX
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2514181939
|
|
SHARMILABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|