|
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-25-001-049-001/490010408
(Khadsupa)
|
1125001000NRG23161120220160851
|
17/11/2022
|
RAVINDRABHAI VALLABHBHAI PATEL
|
1125001WL012573
|
RAVINDRABHAI VALLABHBHAI PATEL
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904605
|
|
RAVINDRABHAI VALLABHBHAI PATEL
|
()
|
|
2
|
Navsari
|
GJ-25-001-049-001/490010657
(Khadsupa)
|
1125001000NRG23161120220160857
|
17/11/2022
|
RAMILABEN MANGUBHAI PATEL
|
1125001WL012574
|
RAMILABEN MANGUBHAI PATEL
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904606
|
|
RAMILABEN MANGUBHAI PATEL
|
()
|
|
3
|
Navsari
|
GJ-25-001-049-001/490010658
(Khadsupa)
|
1125001000NRG23161120220160852
|
17/11/2022
|
SHUKKARBHAI JIVANBHAI HALPATI
|
1125001WL012573
|
SHUKKARBHAI JIVANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904603
|
|
SHUKKARBHAI JIVANBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-049-001/490010659
(Khadsupa)
|
1125001000NRG23161120220160853
|
17/11/2022
|
SURESHBHAI CHHIBABHAI AHIR
|
1125001WL012573
|
SURESHBHAI CHHIBABHAI AHIR
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904604
|
|
SURESHBHAI CHHIBABHAI AHIR
|
()
|
|
5
|
Navsari
|
GJ-25-001-049-001/490010660
(Khadsupa)
|
1125001000NRG23161120220160854
|
17/11/2022
|
IKBAL GULAMBHAI KHALIFA
|
1125001WL012573
|
IKBAL GULAMBHAI KHALIFA
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904601
|
|
IKBAL GULAMBHAI KHALIFA
|
()
|
|
6
|
Navsari
|
GJ-25-001-049-001/490010661
(Khadsupa)
|
1125001000NRG23161120220160855
|
17/11/2022
|
IMTIYAZ GULAMBHAI KHALIFA
|
1125001WL012573
|
IMTIYAZ GULAMBHAI KHALIFA
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904607
|
|
IMTIYAZ GULAMBHAI KHALIFA
|
()
|
|
7
|
Navsari
|
GJ-25-001-049-001/490010663
(Khadsupa)
|
1125001000NRG23161120220160859
|
17/11/2022
|
THAKORBHAI SOMABHAI AHIR
|
1125001WL012574
|
THAKORBHAI SOMABHAI AHIR
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904602
|
|
THAKORBHAI SOMABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-049-001/490010656
(Khadsupa)
|
1125001000NRG23161120220160856
|
17/11/2022
|
CHETANKUMAR AMRUTLAL PATEL
|
1125001WL012574
|
CHETANKUMAR AMRUTLAL PATEL
|
00045
|
BARB0DUDHIA
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904608
|
|
CHETANKUMAR AMRUTLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-049-001/490010662
(Khadsupa)
|
1125001000NRG23161120220160858
|
17/11/2022
|
YUNUS GULAMBHAI KHALIFA
|
1125001WL012574
|
YUNUS GULAMBHAI KHALIFA
|
00048
|
BKID0002903
|
2629
|
2629
|
Processed
|
24/11/2022
|
|
6636904609
|
|
YUNUS GULAMBHAI KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|