|
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-25-001-022-001/7799408
(Onchi)
|
1125001000NRG23170820220110711
|
17/08/2022
|
GANGABEN BABUBHAI AHIR
|
1125001WL005996
|
GANGABEN BABUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621644
|
|
GANGABEN BABUBHAI AHIR
|
()
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799449
(Onchi)
|
1125001000NRG23170820220110719
|
17/08/2022
|
AHIR SUMITRABEN GOVINDBHAI
|
1125001WL005997
|
AHIR SUMITRABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621642
|
|
AHIR SUMITRABEN GOVINDBHAI
|
()
|
|
3
|
Navsari
|
GJ-25-001-022-001/7799504
(Onchi)
|
1125001000NRG23170820220110721
|
17/08/2022
|
AMISHABEN SUMANBHAI AHIR
|
1125001WL005997
|
AMISHABEN SUMANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621645
|
|
AMISHABEN SUMANBHAI AHIR
|
()
|
|
4
|
Navsari
|
GJ-25-001-022-001/7799528
(Onchi)
|
1125001000NRG23170820220110714
|
17/08/2022
|
Natubhai Durlabhbhai Patel
|
1125001WL005996
|
Natubhai Durlabhbhai Patel
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621646
|
|
Natubhai Durlabhbhai Patel
|
()
|
|
5
|
Navsari
|
GJ-25-001-022-001/7799539
(Onchi)
|
1125001000NRG23170820220110715
|
17/08/2022
|
SOMABHAI DURLABHBHAI PATEL
|
1125001WL005996
|
SOMABHAI DURLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621641
|
|
SOMABHAI DURLABHBHAI PATEL
|
()
|
|
6
|
Navsari
|
GJ-25-001-022-001/7799586
(Onchi)
|
1125001000NRG23170820220110716
|
17/08/2022
|
RAMUBHAI BHALABHAI AHIR
|
1125001WL005996
|
RAMUBHAI BHALABHAI AHIR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621643
|
|
RAMUBHAI BHALABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-022-001/7799580
(Onchi)
|
1125001000NRG23170820220110722
|
17/08/2022
|
RAMUBHAI BUDHABHAI AHIR
|
1125001WL005997
|
RAMUBHAI BUDHABHAI AHIR
|
00165
|
IBKL0001611
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154621647
|
|
RAMUBHAI BUDHABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|