|
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-25-001-027-001/7803522
(Munsad)
|
1125001000NRG23300520220054156
|
30/05/2022
|
NIRUBEN RAMESHBHAI HALPATI
|
1125001WL002790
|
NIRUBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058987254
|
|
NIRUBEN RAMESHBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-027-001/7803590
(Munsad)
|
1125001000NRG23300520220054157
|
30/05/2022
|
HADPATIRAMESHBHAI DHEDIYABHAI
|
1125001WL002790
|
HADPATIRAMESHBHAI DHEDIYABHAI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058987252
|
|
RAMESHBHAI DHEDIYABHAI HALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-027-001/7803649
(Munsad)
|
1125001000NRG23300520220054158
|
30/05/2022
|
DHARMESHBHAI MOHANBHAI
|
1125001WL002790
|
DHARMESHBHAI MOHANBHAI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058987251
|
|
DHARMESHBHAI MOHANBHAI HALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-027-001/78054263
(Munsad)
|
1125001000NRG23300520220054159
|
30/05/2022
|
VIPULBHAI SUKKARBHAI HALPATI
|
1125001WL002790
|
VIPULBHAI SUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058987253
|
|
VIPULBHAI SHUKKARBHAI HALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-027-001/78054298
(Munsad)
|
1125001000NRG23300520220054160
|
30/05/2022
|
VISHALBHAI CHIBABHAI HALPATI
|
1125001WL002790
|
VISHALBHAI CHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058987255
|
|
VISHALBHAI CHHIBABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|