|
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-25-001-045-001/78039240
(Nagdhara)
|
1125001000NRG24070620230051264
|
07/06/2023
|
SURENDRABHAI MANUBHAI PATEL
|
1125001WL003543
|
SURENDRABHAI MANUBHAI PATEL
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023169
|
|
SURENDRABHAI MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-045-001/7802034
(Nagdhara)
|
1125001000NRG24070620230051292
|
07/06/2023
|
NIRUBEN CHHANABHAI HALPATI
|
1125001WL003549
|
NIRUBEN CHHANABHAI HALPATI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023145
|
|
NIRUBEN CHHANABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Navsari
|
GJ-25-001-045-001/7803819
(Nagdhara)
|
1125001000NRG24070620230051278
|
07/06/2023
|
RAMESHBHAI BHAGUBHAI PATEL
|
1125001WL003546
|
RAMESHBHAI BHAGUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023165
|
|
RAMESHBHAI BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-045-001/7803857
(Nagdhara)
|
1125001000NRG24070620230051293
|
07/06/2023
|
RAJUBHAI GOVINDBHAI PATEL
|
1125001WL003549
|
RAJUBHAI GOVINDBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023160
|
|
RAJUBHAI GOVIND PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-045-001/78039204
(Nagdhara)
|
1125001000NRG24070620230051294
|
07/06/2023
|
MANUBHAI PARBHUBHAI PATEL
|
1125001WL003549
|
MANUBHAI PARBHUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023143
|
|
MANUBHAI PARBHUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
6
|
Navsari
|
GJ-25-001-045-001/78039205
(Nagdhara)
|
1125001000NRG24070620230051279
|
07/06/2023
|
ALPESHKUMAR DINESHBHAI PATEL
|
1125001WL003546
|
ALPESHKUMAR DINESHBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023144
|
|
ALPESHKUMAR DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-045-001/78039207
(Nagdhara)
|
1125001000NRG24070620230051296
|
07/06/2023
|
SUDHIRBHAI PARBHUBHAI PATEL
|
1125001WL003549
|
SUDHIRBHAI PARBHUBHAI PATEL
|
00048
|
BKID0002903
|
196
|
196
|
Processed
|
12/06/2023
|
|
2459023147
|
|
SUDHIRBHAI PARBHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
Navsari
|
GJ-25-001-045-001/78039209
(Nagdhara)
|
1125001000NRG24070620230051283
|
07/06/2023
|
BHAVESHBHAI CHANDUBHAI MAHYAVANSHI
|
1125001WL003547
|
BHAVESHBHAI CHANDUBHAI MAHYAVANSHI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023154
|
|
BHAVESHBHAI CHANDUBHAI MAHYAVANSHI
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-045-001/78039211
(Nagdhara)
|
1125001000NRG24070620230051288
|
07/06/2023
|
BHARATKUMAR NANUBHAI PATEL
|
1125001WL003548
|
BHARATKUMAR NANUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023164
|
|
BHARATBHAI NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
Navsari
|
GJ-25-001-045-001/78039212
(Nagdhara)
|
1125001000NRG24070620230051289
|
07/06/2023
|
THAKORBHAI KESHAVBHAI AHIR
|
1125001WL003548
|
THAKORBHAI KESHAVBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023163
|
|
000000 THAKORBHAI KESHAVBHAI AHIR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Navsari
|
GJ-25-001-045-001/78039213
(Nagdhara)
|
1125001000NRG24070620230051297
|
07/06/2023
|
RAMANBHAI PARBHUBHAI AHIR
|
1125001WL003549
|
RAMANBHAI PARBHUBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023157
|
|
RAMANBHAI PARBHUBHAI AHIR
|
BANK OF INDIA(508505)
|
|
12
|
Navsari
|
GJ-25-001-045-001/78039214
(Nagdhara)
|
1125001000NRG24070620230051280
|
07/06/2023
|
VANITABEN BHIKHUBHAI AHIR
|
1125001WL003546
|
VANITABEN BHIKHUBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023162
|
|
AHIR VANITABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-045-001/78039216
(Nagdhara)
|
1125001000NRG24070620230051272
|
07/06/2023
|
SURESHBHAI PARBHUBHAI AHIR
|
1125001WL003545
|
SURESHBHAI PARBHUBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023146
|
|
SURESHBHAI PARBHUBHAI AHIR
|
BANK OF INDIA(508505)
|
|
14
|
Navsari
|
GJ-25-001-045-001/78039218
(Nagdhara)
|
1125001000NRG24070620230051273
|
07/06/2023
|
FAKIRBHAI GULABBHAI AHIR
|
1125001WL003545
|
FAKIRBHAI GULABBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023153
|
|
FAKIRBHAI GULABBHAI AHIR
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-045-001/78039219
(Nagdhara)
|
1125001000NRG24070620230051284
|
07/06/2023
|
CHHOTUBHAI PARBHUBHAI AHIR
|
1125001WL003547
|
CHHOTUBHAI PARBHUBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023142
|
|
CHHOTUBHAI PARBHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-045-001/78039220
(Nagdhara)
|
1125001000NRG24070620230051285
|
07/06/2023
|
LALBHAI VALLABHBHAI AHIR
|
1125001WL003547
|
LALBHAI VALLABHBHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023141
|
|
LALBHAI VALLABHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
17
|
Navsari
|
GJ-25-001-045-001/78039222
(Nagdhara)
|
1125001000NRG24070620230051290
|
07/06/2023
|
RAKESHBHAI LALBHAI PATEL
|
1125001WL003548
|
RAKESHBHAI LALBHAI PATEL
|
00048
|
BKID0002903
|
1863
|
1863
|
Processed
|
12/06/2023
|
|
2459023158
|
|
RAKESHBHAI LALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
Navsari
|
GJ-25-001-045-001/78039225
(Nagdhara)
|
1125001000NRG24070620230051281
|
07/06/2023
|
SHANKARBHAI CHHOTUBHAI PATEL
|
1125001WL003546
|
SHANKARBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023155
|
|
SHANKARBHAI CHHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
Navsari
|
GJ-25-001-045-001/78039227
(Nagdhara)
|
1125001000NRG24070620230051267
|
07/06/2023
|
KESHAVBHAI LALABHAI AHIR
|
1125001WL003544
|
KESHAVBHAI LALABHAI AHIR
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023159
|
|
KESHAVBHAI LALABHAI AHIR
|
BANK OF INDIA(508505)
|
|
20
|
Navsari
|
GJ-25-001-045-001/78039229
(Nagdhara)
|
1125001000NRG24070620230051268
|
07/06/2023
|
DHIRUBHAI MADHUBHAI PATEL
|
1125001WL003544
|
DHIRUBHAI MADHUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023150
|
|
DHIRUBHAI MADHUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
21
|
Navsari
|
GJ-25-001-045-001/78039230
(Nagdhara)
|
1125001000NRG24070620230051274
|
07/06/2023
|
MANGTABHAI SOMABHAI PATEL
|
1125001WL003545
|
MANGTABHAI SOMABHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023149
|
|
MANGATABHAI SOMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
Navsari
|
GJ-25-001-045-001/78039235
(Nagdhara)
|
1125001000NRG24070620230051276
|
07/06/2023
|
BHIKHUBHAI CHUNILAL PATEL
|
1125001WL003545
|
BHIKHUBHAI CHUNILAL PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023161
|
|
BHIKHUBHAI CHUNILAL PATEL
|
BANK OF INDIA(508505)
|
|
23
|
Navsari
|
GJ-25-001-045-001/78039236
(Nagdhara)
|
1125001000NRG24070620230051262
|
07/06/2023
|
NARANBHAI GULABBHAI PATEL
|
1125001WL003543
|
NARANBHAI GULABBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023166
|
|
NARANBHAI GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
24
|
Navsari
|
GJ-25-001-045-001/78039238
(Nagdhara)
|
1125001000NRG24070620230051263
|
07/06/2023
|
GIRISHBHAI MANUBHAI PATEL
|
1125001WL003543
|
GIRISHBHAI MANUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023156
|
|
GIRISHBHAI MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
Navsari
|
GJ-25-001-045-001/78039242
(Nagdhara)
|
1125001000NRG24070620230051266
|
07/06/2023
|
CHANDRAKANT BALUBHAI PATEL
|
1125001WL003543
|
CHANDRAKANT BALUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023151
|
|
CHANDRAKANT BALUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
Navsari
|
GJ-25-001-045-001/78039245
(Nagdhara)
|
1125001000NRG24070620230051269
|
07/06/2023
|
JAYESHBHAI DAHYABHAI PATEL
|
1125001WL003544
|
JAYESHBHAI DAHYABHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023152
|
|
000000 JAYESHBHAI DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
Navsari
|
GJ-25-001-045-001/78039249
(Nagdhara)
|
1125001000NRG24070620230051271
|
07/06/2023
|
BHIKHUBHAI BABUBHAI PATEL
|
1125001WL003544
|
BHIKHUBHAI BABUBHAI PATEL
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023148
|
|
BHIKHUBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82363
|
82363
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-045-001/78039221
(Nagdhara)
|
1125001000NRG24070620230051286
|
07/06/2023
|
DHIRUBHAI DURLABHBHAI PATEL
|
1125001WL003547
|
DHIRUBHAI DURLABHBHAI PATEL
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023168
|
|
000000 DHIRUBHAI DULLABHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Navsari
|
GJ-25-001-045-001/78039241
(Nagdhara)
|
1125001000NRG24070620230051265
|
07/06/2023
|
MANUBHAI BHANABHAI PATEL
|
1125001WL003543
|
MANUBHAI BHANABHAI PATEL
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459023167
|
|
MANUBHAI BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
30
|
Navsari
|
GJ-25-001-045-001/78039243
(Nagdhara)
|
1125001000NRG24070620230051298
|
07/06/2023
|
MANOJKUMAR KANTILAL PATEL
|
1125001WL003549
|
MANOJKUMAR KANTILAL PATEL
|
00462
|
UCBA0002851
|
633
|
633
|
Processed
|
12/06/2023
|
|
2459023140
|
|
MANOJKUMAR KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93034
|
93034
|
|
|
|
|
|
|
|