|
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-25-001-034-001/78052441
(Ashtagam)
|
1125001000NRG23161120220160938
|
17/11/2022
|
USHABEN MAHESHBHAI RATHOD
|
1125001WL012593
|
USHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636906785
|
|
USHABEN MAHESHBHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-034-001/78052442
(Ashtagam)
|
1125001000NRG23161120220160939
|
17/11/2022
|
RAJUBHAI THAKORBHAI RATHOD
|
1125001WL012593
|
RAJUBHAI THAKORBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636906784
|
|
RAJUBHAI THAKORBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-034-001/78052443
(Ashtagam)
|
1125001000NRG23161120220160940
|
17/11/2022
|
MAHENDRABHAI MANIBHAI RATHOD
|
1125001WL012593
|
MAHENDRABHAI MANIBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636906783
|
|
MAHENDRABHAI MANIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-034-001/78052440
(Ashtagam)
|
1125001000NRG23161120220160937
|
17/11/2022
|
GAURAVKUMAR RAJESHBHAI TALAVIA
|
1125001WL012593
|
GAURAVKUMAR RAJESHBHAI TALAVIA
|
00415
|
SBIN0008070
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636906786
|
|
MR GAURAVKUMAR RAJESHBHAI TALAVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|