|
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-25-001-056-001/7803219
(Mahudi)
|
1125001000NRG24280320240217857
|
28/03/2024
|
JASHUBEN CHOTUBHAI PATEL
|
1125001WL017636
|
JASHUBEN CHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220427572
|
|
JASHUBEN CHHOTUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-056-001/7798927
(Mahudi)
|
1125001000NRG24280320240217855
|
28/03/2024
|
Amishaben Bhagubhai Patel
|
1125001WL017636
|
Amishaben Bhagubhai Patel
|
00048
|
BKID0002903
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427565
|
|
AMISHABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-056-001/7803217
(Mahudi)
|
1125001000NRG24280320240217856
|
28/03/2024
|
MANISHABEN RAJUBHAI NAYKA
|
1125001WL017636
|
MANISHABEN RAJUBHAI NAYKA
|
00048
|
BKID0002903
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220427571
|
|
MANISHABEN RAJUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-056-001/7803343
(Mahudi)
|
1125001000NRG24280320240217858
|
28/03/2024
|
ANANDBHAI MAGANBHAI PATEL
|
1125001WL017636
|
ANANDBHAI MAGANBHAI PATEL
|
00048
|
BKID0002903
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220427560
|
|
ANANDBHAI MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Navsari
|
GJ-25-001-056-001/7803344
(Mahudi)
|
1125001000NRG24280320240217859
|
28/03/2024
|
RATANBEN NICHHABHAI PATEL
|
1125001WL017636
|
RATANBEN NICHHABHAI PATEL
|
00048
|
BKID0002903
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427563
|
|
RATANBEN NICHHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-056-001/7803436
(Mahudi)
|
1125001000NRG24280320240217861
|
28/03/2024
|
SUNILBHAI SHANKARBHAI PATEL
|
1125001WL017636
|
SUNILBHAI SHANKARBHAI PATEL
|
00048
|
BKID0002903
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427567
|
|
SUNILDATT SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-056-001/7803482
(Mahudi)
|
1125001000NRG24280320240217863
|
28/03/2024
|
Kokilaben Shankarbhai Nayka
|
1125001WL017636
|
Kokilaben Shankarbhai Nayka
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427569
|
|
KOKILABEN SHANKARBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-056-001/7803483
(Mahudi)
|
1125001000NRG24280320240217864
|
28/03/2024
|
Sushilaben Bhaveshbhai Patel
|
1125001WL017636
|
Sushilaben Bhaveshbhai Patel
|
00048
|
BKID0002903
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427568
|
|
SUSHILABEN BHAVESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-056-001/7803485
(Mahudi)
|
1125001000NRG24280320240217865
|
28/03/2024
|
Sumitraben Madhubhai Patel
|
1125001WL017636
|
Sumitraben Madhubhai Patel
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427566
|
|
SUMITRABEN MADHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-056-001/7803486
(Mahudi)
|
1125001000NRG24280320240217866
|
28/03/2024
|
Sudhaben Anilbhai Nayka
|
1125001WL017636
|
Sudhaben Anilbhai Nayka
|
00048
|
BKID0002903
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220427562
|
|
SUDHABEN ANILBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-056-001/7803488
(Mahudi)
|
1125001000NRG24280320240217867
|
28/03/2024
|
Sheelaben Kanubhai Patel
|
1125001WL017636
|
Sheelaben Kanubhai Patel
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427564
|
|
Miss. SHEELABEN KANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Navsari
|
GJ-25-001-056-001/7803490
(Mahudi)
|
1125001000NRG24280320240217869
|
28/03/2024
|
Bachiben Chandubhai Patel
|
1125001WL017636
|
Bachiben Chandubhai Patel
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427561
|
|
BACHIBEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-056-001/7803399
(Mahudi)
|
1125001000NRG24280320240217860
|
28/03/2024
|
DINESHBHAI RAMANBHAI PATEL
|
1125001WL017636
|
DINESHBHAI RAMANBHAI PATEL
|
00114
|
GSCB0VDC001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220427558
|
|
DINESHBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-056-001/7803439
(Mahudi)
|
1125001000NRG24280320240217862
|
28/03/2024
|
USHABEN JAGUBHAI PATEL
|
1125001WL017636
|
USHABEN JAGUBHAI PATEL
|
00114
|
GSCB0VDC001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220427559
|
|
USHABEN JAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
Navsari
|
GJ-25-001-056-001/7803541
(Mahudi)
|
1125001000NRG24280320240217870
|
28/03/2024
|
Maheshbhai Ramubhai Nayka
|
1125001WL017636
|
Maheshbhai Ramubhai Nayka
|
00165
|
IBKL0001611
|
2000
|
2000
|
Rejected
|
23/04/2024
|
|
3220427570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
Navsari
|
GJ-25-001-056-001/7803489
(Mahudi)
|
1125001000NRG24280320240217868
|
28/03/2024
|
Kokilaben Dinubhai Patel
|
1125001WL017636
|
Kokilaben Dinubhai Patel
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427556
|
|
KOKILABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Navsari
|
GJ-25-001-056-001/7803577
(Mahudi)
|
1125001000NRG24280320240217871
|
28/03/2024
|
Krunalbhai Arjunbhai Nayka
|
1125001WL017636
|
Krunalbhai Arjunbhai Nayka
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220427557
|
|
KRUNALBHAI ARJUNBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|