|
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-25-001-014-001/7804482
(Amadpor)
|
1125001000NRG24030120240168303
|
05/01/2024
|
KEVINKUMAR DIPAKBHAI PATEL
|
1125001WL013658
|
KEVINKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011249
|
|
KEVINKUMAR DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-014-001/7804483
(Amadpor)
|
1125001000NRG24030120240168304
|
05/01/2024
|
Kantaben Sumanbhai Ahir
|
1125001WL013658
|
Kantaben Sumanbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011250
|
|
KANTABEN SUMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-014-001/7804484
(Amadpor)
|
1125001000NRG24030120240168305
|
05/01/2024
|
Hemlataben Hemantbhai Ahir
|
1125001WL013658
|
Hemlataben Hemantbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011244
|
|
HEMLATABEN HEMANTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-014-001/7804488
(Amadpor)
|
1125001000NRG24030120240168307
|
05/01/2024
|
Kusumben Naranbhai Ahir
|
1125001WL013658
|
Kusumben Naranbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011241
|
|
KUSUMBEN NARANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-014-001/7804492
(Amadpor)
|
1125001000NRG24030120240168309
|
05/01/2024
|
Laliben Harishbhai Ahir
|
1125001WL013658
|
Laliben Harishbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011238
|
|
LALIBEN HARISHBHAI A
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-014-001/7804494
(Amadpor)
|
1125001000NRG24030120240168310
|
05/01/2024
|
Gitaben Budhiyabhai Ahir
|
1125001WL013658
|
Gitaben Budhiyabhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011240
|
|
GITABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-014-001/7804495
(Amadpor)
|
1125001000NRG24030120240168311
|
05/01/2024
|
Jashuben Harishbhai Ahir
|
1125001WL013658
|
Jashuben Harishbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011239
|
|
ASHUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-014-001/7804496
(Amadpor)
|
1125001000NRG24030120240168312
|
05/01/2024
|
Nayanaben Bharatbhai Aahir
|
1125001WL013658
|
Nayanaben Bharatbhai Aahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011247
|
|
BHARATBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-014-001/7804497
(Amadpor)
|
1125001000NRG24030120240168313
|
05/01/2024
|
Savitaben Kanjibhai Ahir
|
1125001WL013658
|
Savitaben Kanjibhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011243
|
|
SAVITABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-014-001/7804498
(Amadpor)
|
1125001000NRG24030120240168314
|
05/01/2024
|
Geetaben Yogeshbhai Ahir
|
1125001WL013658
|
Geetaben Yogeshbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011248
|
|
GEETABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-014-001/7804499
(Amadpor)
|
1125001000NRG24030120240168315
|
05/01/2024
|
Ushaben Harshadbhai Ahir
|
1125001WL013658
|
Ushaben Harshadbhai Ahir
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011246
|
|
AAHIR USHABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-014-001/7804501
(Amadpor)
|
1125001000NRG24030120240168317
|
05/01/2024
|
Hinaben Ramanbhai Patel
|
1125001WL013658
|
Hinaben Ramanbhai Patel
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011251
|
|
HINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-014-001/7804555
(Amadpor)
|
1125001000NRG24030120240168320
|
05/01/2024
|
Ahir Smitaben Bharatbhai
|
1125001WL013658
|
Ahir Smitaben Bharatbhai
|
00045
|
BARB0DBKABI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011245
|
|
AHIR SMITABEN BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-014-001/7804485
(Amadpor)
|
1125001000NRG24030120240168306
|
05/01/2024
|
Rekhaben Jagdishbhai Ahir
|
1125001WL013658
|
Rekhaben Jagdishbhai Ahir
|
00045
|
BARB0DBKASB
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011255
|
|
REKHABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Navsari
|
GJ-25-001-014-001/7804502
(Amadpor)
|
1125001000NRG24030120240168318
|
05/01/2024
|
Tarunaben Prakashbhai Patel
|
1125001WL013658
|
Tarunaben Prakashbhai Patel
|
00045
|
BARB0KALIAW
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011254
|
|
PRAKASHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
Navsari
|
GJ-25-001-014-001/7804491
(Amadpor)
|
1125001000NRG24030120240168308
|
05/01/2024
|
Tarunaben Mangubhai Patel
|
1125001WL013658
|
Tarunaben Mangubhai Patel
|
00045
|
BARB0VIJALP
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011242
|
|
TARUNA MANGUBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Navsari
|
GJ-25-001-014-001/7804500
(Amadpor)
|
1125001000NRG24030120240168316
|
05/01/2024
|
Maniben Mohanbhai Patel
|
1125001WL013658
|
Maniben Mohanbhai Patel
|
00078
|
CNRB0001151
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738011253
|
|
MANIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
Navsari
|
GJ-25-001-014-001/7804503
(Amadpor)
|
1125001000NRG24030120240168319
|
05/01/2024
|
Arunaben Khandubhai Patel
|
1125001WL013658
|
Arunaben Khandubhai Patel
|
00415
|
SBIN0008070
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738011252
|
|
MRS ARUNABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|