|
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-25-001-010-001/7805683
(Pinsad)
|
1125001000NRG23300620220102388
|
30/06/2022
|
SUNITABEN SUNILBHAI PALVI
|
1125001WL005097
|
SUNITABEN SUNILBHAI PALVI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149436075
|
|
SUNITABEN SUNILBHAI PALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-010-001/7805684
(Pinsad)
|
1125001000NRG23300620220102389
|
30/06/2022
|
RATHOD BHIKHABHAI GURYABHAI
|
1125001WL005097
|
RATHOD BHIKHABHAI GURYABHAI
|
00045
|
BARB0DBKASB
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149436079
|
|
BHIKHABHAI GURIYABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-010-001/7800727
(Pinsad)
|
1125001000NRG23300620220102386
|
30/06/2022
|
MADHUBEN NATUBHAI RATHOD
|
1125001WL005097
|
MADHUBEN NATUBHAI RATHOD
|
00089
|
CBIN0281219
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149436078
|
|
MADHUBEN NATUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-010-001/7805678
(Pinsad)
|
1125001000NRG23300620220102387
|
30/06/2022
|
GULBIBEN BHANABHAI
|
1125001WL005097
|
GULBIBEN BHANABHAI
|
00089
|
CBIN0281219
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149436077
|
|
Mrs. GULBIBEN BHANABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-010-001/7805727
(Pinsad)
|
1125001000NRG23300620220102391
|
30/06/2022
|
DAXABEN RAKESHBHAI HALPATI
|
1125001WL005097
|
DAXABEN RAKESHBHAI HALPATI
|
00089
|
CBIN0282512
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149436076
|
|
Mrs. DAXABEN RAKESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|