|
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-25-001-054-001/7801546
(Chandravasan Supa)
|
1125001000NRG23190920220122300
|
19/09/2022
|
KALIDAS KIKABHAI HALPATI
|
1125001WL007854
|
KALIDAS KIKABHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433117
|
|
KALIDAS KIKABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-054-001/7801547
(Chandravasan Supa)
|
1125001000NRG23190920220122301
|
19/09/2022
|
AMRUTBHAI SOMABHAI HALPATI
|
1125001WL007854
|
AMRUTBHAI SOMABHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433115
|
|
AMRATBHAI SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-054-001/7801550
(Chandravasan Supa)
|
1125001000NRG23190920220122302
|
19/09/2022
|
MANIBEN NARANBHAI HALPATI
|
1125001WL007854
|
MANIBEN NARANBHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433118
|
|
MANIBEN NARANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-054-001/7801551
(Chandravasan Supa)
|
1125001000NRG23190920220122303
|
19/09/2022
|
HANSHABEN VINODBHAI HALPATI
|
1125001WL007854
|
HANSHABEN VINODBHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433116
|
|
HANSABEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-054-001/7801556
(Chandravasan Supa)
|
1125001000NRG23190920220122304
|
19/09/2022
|
BABIBEN ARVINDBHAI HALPATI
|
1125001WL007854
|
BABIBEN ARVINDBHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433114
|
|
BABIBEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-054-001/7801598
(Chandravasan Supa)
|
1125001000NRG23190920220122307
|
19/09/2022
|
RAVJIBHAI KIKABHAI HALPATI
|
1125001WL007855
|
RAVJIBHAI KIKABHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433113
|
|
SUDHABEN RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-054-001/7801599
(Chandravasan Supa)
|
1125001000NRG23190920220122314
|
19/09/2022
|
DHARMESHBHAI BHUPATBHAI HALPATI
|
1125001WL007856
|
DHARMESHBHAI BHUPATBHAI HALPATI
|
00045
|
BARB0ADADAX
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433112
|
|
DHARMESHBHAI BHUPATBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-022-001/7799390
(Onchi)
|
1125001000NRG23190920220122295
|
19/09/2022
|
HINABEN MANGUBHAI PATEL
|
1125001WL007853
|
HINABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932433109
|
|
HEENABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-022-001/7799475
(Onchi)
|
1125001000NRG23190920220122291
|
19/09/2022
|
KAMUBEN CHHIBABHAI AHIR
|
1125001WL007852
|
KAMUBEN CHHIBABHAI AHIR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932433111
|
|
KAMUBEN CHHIBABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-022-001/7799493
(Onchi)
|
1125001000NRG23190920220122297
|
19/09/2022
|
SITABEN PRAVINBHAI PATEL
|
1125001WL007853
|
SITABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932433110
|
|
SITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-054-001/7801535
(Chandravasan Supa)
|
1125001000NRG23190920220122313
|
19/09/2022
|
NAGINBHAI CHHANABHAI HALPATI
|
1125001WL007856
|
NAGINBHAI CHHANABHAI HALPATI
|
00045
|
BARB0LUNSIK
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4932433108
|
|
NAGINBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34325
|
34325
|
|
|
|
|
|
|
|