|
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-25-001-030-001/7799095
(Ugat)
|
1125001000NRG23210920220123656
|
21/09/2022
|
NAYNABEN CHHIBABHAI HALPATI
|
1125001WL008061
|
NAYNABEN CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477564
|
|
NAYNABEN CHHIBABHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799112
(Ugat)
|
1125001000NRG23210920220123657
|
21/09/2022
|
NARESHBHAI BHIKHABHAI HALPATI
|
1125001WL008061
|
NARESHBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477568
|
|
NARESHBHAI BHIKHABHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799115
(Ugat)
|
1125001000NRG23210920220123658
|
21/09/2022
|
SOMABHAI MAGANBHAI HALPATI
|
1125001WL008061
|
SOMABHAI MAGANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477572
|
|
SOMABHAI MAGANBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-030-001/7799129
(Ugat)
|
1125001000NRG23210920220123659
|
21/09/2022
|
GEETABEN RAMESHBHAI HALPATI
|
1125001WL008061
|
GEETABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477569
|
|
GEETABEN RAMESHBHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-030-001/7799132
(Ugat)
|
1125001000NRG23210920220123660
|
21/09/2022
|
UKIBEN BUDHIYABHAI HALPATI
|
1125001WL008061
|
UKIBEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477567
|
|
UKIBEN BUDHIYABHAI HALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-030-001/7799251
(Ugat)
|
1125001000NRG23210920220123661
|
21/09/2022
|
KAMALIBEN CHHIBABHAI HALPATI
|
1125001WL008061
|
KAMALIBEN CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477566
|
|
KAMALIBEN CHHIBABHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-030-001/7799285
(Ugat)
|
1125001000NRG23210920220123662
|
21/09/2022
|
SHANTIBEN LALUBHAI HALPATI
|
1125001WL008061
|
SHANTIBEN LALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
440
|
440
|
Processed
|
27/09/2022
|
|
4995477571
|
|
SHANTIBEN LALUBHAI HALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-030-001/78099856
(Ugat)
|
1125001000NRG23210920220123663
|
21/09/2022
|
RADHABEN AMITBHAI HALPATI
|
1125001WL008061
|
RADHABEN AMITBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477570
|
|
RADHABEN AMITBHAI HALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-030-001/78099867
(Ugat)
|
1125001000NRG23210920220123666
|
21/09/2022
|
SAVITABEN SOMABHAI HALPATI
|
1125001WL008061
|
SAVITABEN SOMABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1100
|
1100
|
Processed
|
27/09/2022
|
|
4995477562
|
|
SAVITABEN SOMABHAI HALPATI
|
()
|
|
10
|
Navsari
|
GJ-25-001-030-001/78099872
(Ugat)
|
1125001000NRG23210920220123667
|
21/09/2022
|
NAYANBHAI MANGUBHAI HALPATI
|
1125001WL008061
|
NAYANBHAI MANGUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477574
|
|
NAYANBHAI MANGUBHAI HALPATI
|
()
|
|
11
|
Navsari
|
GJ-25-001-030-001/78099872
(Ugat)
|
1125001000NRG23210920220123668
|
21/09/2022
|
Sanjanaben Nayanbhai Halpati
|
1125001WL008061
|
Sanjanaben Nayanbhai Halpati
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477563
|
|
Sanjanaben Nayanbhai Halpati
|
()
|
|
12
|
Navsari
|
GJ-25-001-030-001/78099873
(Ugat)
|
1125001000NRG23210920220123669
|
21/09/2022
|
SUNITABEN SANJAYBHAI HALPATI
|
1125001WL008061
|
SUNITABEN SANJAYBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995477565
|
|
SUNITABEN SANJAYBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-030-001/78099862
(Ugat)
|
1125001000NRG23210920220123664
|
21/09/2022
|
ARUNBHAI MANGUBHAI HALPATI
|
1125001WL008061
|
ARUNBHAI MANGUBHAI HALPATI
|
00045
|
BARB0PANCHH
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477573
|
|
ARUNBHAI MANGUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-030-001/78099862
(Ugat)
|
1125001000NRG23210920220123665
|
21/09/2022
|
MITALBEN ARUNBHAI HALPATI
|
1125001WL008061
|
MITALBEN ARUNBHAI HALPATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995477575
|
|
MITALBEN ARUNBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|