|
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-25-001-024-001/7801111
(Dharagiri)
|
1125001000NRG23201020220154543
|
20/10/2022
|
MADHUBEN SOMABHAI HALPATI
|
1125001WL011644
|
MADHUBEN SOMABHAI HALPATI
|
00045
|
BARB0DBKABI
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960319709
|
|
MR KETAN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Navsari
|
GJ-25-001-024-001/7801133
(Dharagiri)
|
1125001000NRG23201020220154545
|
20/10/2022
|
chandrikaben thakorbhai dhura
|
1125001WL011644
|
chandrikaben thakorbhai dhura
|
00045
|
BARB0DBKABI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319711
|
|
CHANDRIKABEN THAKORBHAI DHURA
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-024-001/7801141
(Dharagiri)
|
1125001000NRG23201020220154546
|
20/10/2022
|
bhikhiben mangabhai rathod
|
1125001WL011644
|
bhikhiben mangabhai rathod
|
00045
|
BARB0DBKABI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319707
|
|
CHHIBIBAHEN BHAVABHAT RATHOD
|
RATNAKAR BANK(607393)
|
|
4
|
Navsari
|
GJ-25-001-024-001/7890111113
(Dharagiri)
|
1125001000NRG23201020220154548
|
20/10/2022
|
MANGIBEN VINODBHAI HALPATI
|
1125001WL011644
|
MANGIBEN VINODBHAI HALPATI
|
00045
|
BARB0DBKABI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319713
|
|
MANGIBHEN VINODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-024-001/7890111166
(Dharagiri)
|
1125001000NRG23201020220154551
|
20/10/2022
|
SHANTABEN SHANKARBHAI HALPATI
|
1125001WL011644
|
SHANTABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKABI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319710
|
|
SHANTABEN SHANKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-024-001/7890111180
(Dharagiri)
|
1125001000NRG23201020220154553
|
20/10/2022
|
DIPIKABEN AJAYBHAI HALPATI
|
1125001WL011644
|
DIPIKABEN AJAYBHAI HALPATI
|
00045
|
BARB0DBKABI
|
800
|
800
|
Processed
|
27/10/2022
|
|
5960319708
|
|
DIPIKABEH AJAYBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-024-001/7890111165
(Dharagiri)
|
1125001000NRG23201020220154550
|
20/10/2022
|
TARABEN HARISHBHAI HALPATI
|
1125001WL011644
|
TARABEN HARISHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319712
|
|
TARABEN HARISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-024-001/7801084
(Dharagiri)
|
1125001000NRG23201020220154542
|
20/10/2022
|
BHIKHUBHAI MANIBHAI HALPATI
|
1125001WL011644
|
BHIKHUBHAI MANIBHAI HALPATI
|
00045
|
BARB0KALIAW
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5960319705
|
|
BHIKHABHAI MANIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-024-001/7890111178
(Dharagiri)
|
1125001000NRG23201020220154552
|
20/10/2022
|
DAKSHABEN SUNILBHAI VASAVA
|
1125001WL011644
|
DAKSHABEN SUNILBHAI VASAVA
|
00045
|
BARB0KALIAW
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960319706
|
|
DAKSHABEN SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|