|
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-25-001-020-001/785000
(Singod)
|
1125001000NRG23161120220160993
|
17/11/2022
|
BAKULABEN YOGESHKUMAR PATEL
|
1125001WL012602
|
BAKULABEN YOGESHKUMAR PATEL
|
00165
|
IBKL0001611
|
2977
|
2977
|
Processed
|
24/11/2022
|
|
6636906189
|
|
BAKULABEN YOGESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-020-001/7804861
(Singod)
|
1125001000NRG23161120220160992
|
17/11/2022
|
Manibhai Chhitubhai Halpati
|
1125001WL012602
|
Manibhai Chhitubhai Halpati
|
00415
|
SBIN0018864
|
2977
|
2977
|
Processed
|
24/11/2022
|
|
6636906190
|
|
MR HALPATI MANIBHAI CHHITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-020-001/7804821
(Singod)
|
1125001000NRG23161120220160991
|
17/11/2022
|
Somabhai Dhedabhai Halpati
|
1125001WL012602
|
Somabhai Dhedabhai Halpati
|
00462
|
UCBA0000650
|
2977
|
2977
|
Processed
|
24/11/2022
|
|
6636906191
|
|
SOMABHAI DHEDABHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-020-001/7804990
(Singod)
|
1125001000NRG23161120220160994
|
17/11/2022
|
PUSHPABEN BALUBHAI PATEL
|
1125001WL012603
|
PUSHPABEN BALUBHAI PATEL
|
00462
|
UCBA0000650
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6636906192
|
|
BALUBHAI JIVANBHAI PATEL
|
()
|
|
5
|
Navsari
|
GJ-25-001-020-001/7804997
(Singod)
|
1125001000NRG23161120220160995
|
17/11/2022
|
KUMUDBEN INDRAVADANBHAI PATEL
|
1125001WL012603
|
KUMUDBEN INDRAVADANBHAI PATEL
|
00462
|
UCBA0000650
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6636906193
|
|
KUMUDBEN INDRAVADANBHAI PATEL
|
()
|
|
6
|
Navsari
|
GJ-25-001-020-001/7804998
(Singod)
|
1125001000NRG23161120220160996
|
17/11/2022
|
SHOBHANABEN JAYANTILAL PATEL
|
1125001WL012603
|
SHOBHANABEN JAYANTILAL PATEL
|
00462
|
UCBA0000650
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6636906194
|
|
SHOBHNABEN JAYNTILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|