|
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-25-001-011-001/7805524
(Padgha)
|
1125001000NRG24071120230153116
|
07/11/2023
|
Gunvantbhai Bhagabhai Halpati
|
1125001WL0012346
|
Gunvantbhai Bhagabhai Halpati
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728104
|
|
Gunvantbhai Bhagabhai Halpati
|
()
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010563
(Moldhara)
|
1125001000NRG24071120230153117
|
07/11/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL0012347
|
KALPANABEN JIGNESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969728109
|
|
KALPANABEN JIGNESHBHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-015-001/490010563
(Moldhara)
|
1125001000NRG24071120230153118
|
07/11/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL0012347
|
KALPANABEN JIGNESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969728108
|
|
KALPANABEN JIGNESHBHAI RATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-025-001/7803726
(Nasilpor)
|
1125001000NRG24071120230153119
|
07/11/2023
|
PATEL MADHUBEN RAMESHBHAI
|
1125001WL0012348
|
PATEL MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969728102
|
|
PATEL MADHUBEN RAMESHBHAI
|
()
|
|
5
|
Navsari
|
GJ-25-001-025-001/7803726
(Nasilpor)
|
1125001000NRG24071120230153120
|
07/11/2023
|
PATEL MADHUBEN RAMESHBHAI
|
1125001WL0012348
|
PATEL MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969728103
|
|
PATEL MADHUBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8644
|
8644
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-032-001/490010294
(Toli)
|
1125001000NRG24071120230153122
|
07/11/2023
|
Saritaben Nileshbhai Rathod
|
1125001WL0012350
|
Saritaben Nileshbhai Rathod
|
00045
|
BARB0DBUGAT
|
1280
|
1280
|
Rejected
|
24/11/2023
|
|
7969728107
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-053-001/78049129
(Mogar)
|
1125001000NRG24071120230153137
|
07/11/2023
|
MOHANBHAI LALBHAI PATEL
|
1125001WL0012355
|
MOHANBHAI LALBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969728106
|
|
MOHANBHAI LALBHAI PATEL
|
()
|
|
8
|
Navsari
|
GJ-25-001-053-001/78049147
(Mogar)
|
1125001000NRG24071120230153138
|
07/11/2023
|
MANJUBEN KALYANJI PATEL
|
1125001WL0012355
|
MANJUBEN KALYANJI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969728105
|
|
MANJUBEN KALYANJI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-044-002/7803011
(Dabhalai)
|
1125001000NRG24071120230153121
|
07/11/2023
|
HALPATI ASHOKBHAI BABUBHAI
|
1125001WL0012349
|
HALPATI ASHOKBHAI BABUBHAI
|
00048
|
BKID0002903
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969728111
|
|
HALPATI ASHOKBHAI BABUBHAI
|
()
|
|
10
|
Navsari
|
GJ-25-001-046-001/9804202
(Kumbhar Faliya)
|
1125001000NRG24071120230153136
|
07/11/2023
|
Amitkumar Shankarbhai Patel
|
1125001WL0012354
|
Amitkumar Shankarbhai Patel
|
00048
|
BKID0002903
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7969728112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-004-001/7802039
(Parthan)
|
1125001000NRG24071120230153115
|
07/11/2023
|
Vinodbhai Budhiyabhai Halpati
|
1125001WL0012345
|
Vinodbhai Budhiyabhai Halpati
|
00089
|
CBIN0280509
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969728110
|
|
Vinodbhai Budhiyabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16420
|
16420
|
|
|
|
|
|
|
|