|
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-25-001-050-001/4535314
(Kachhol)
|
1125001000NRG24160120240173863
|
17/01/2024
|
RANJANBEN DASHRATHBHAI RATHOD
|
1125001WL014041
|
RANJANBEN DASHRATHBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802939
|
|
RANJANBEN DASHRATHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-050-001/4535354
(Kachhol)
|
1125001000NRG24160120240173864
|
17/01/2024
|
HEMABEN RAJUBHAI
|
1125001WL014041
|
HEMABEN RAJUBHAI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802934
|
|
HEMABEN RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-050-001/4535363
(Kachhol)
|
1125001000NRG24160120240173865
|
17/01/2024
|
NIRUBEN GULABBHAI
|
1125001WL014041
|
NIRUBEN GULABBHAI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802936
|
|
NIRUBEN GULABBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-050-001/7798194
(Kachhol)
|
1125001000NRG24160120240173866
|
17/01/2024
|
BHARTIBEN AMRATBHAI RATHOD
|
1125001WL014041
|
BHARTIBEN AMRATBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802930
|
|
BHARTIBEN AMRUTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-050-001/7798200
(Kachhol)
|
1125001000NRG24160120240173867
|
17/01/2024
|
DHANIBEN MANGABHAI RATHOD
|
1125001WL014041
|
DHANIBEN MANGABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802938
|
|
DHANIBEN MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-050-001/7798203
(Kachhol)
|
1125001000NRG24160120240173868
|
17/01/2024
|
MEENABEN NANUBHAI
|
1125001WL014041
|
MEENABEN NANUBHAI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802927
|
|
MINABEN NANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-050-001/7798206
(Kachhol)
|
1125001000NRG24160120240173869
|
17/01/2024
|
BABLIBEN BUDHIYABHAI RATHOD
|
1125001WL014041
|
BABLIBEN BUDHIYABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802933
|
|
BABALIBEN BUDHIYABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-050-001/7798208
(Kachhol)
|
1125001000NRG24160120240173870
|
17/01/2024
|
NAYNABEN THAKORBHAI RATHOD
|
1125001WL014041
|
NAYNABEN THAKORBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802928
|
|
NAYNABEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-050-001/7803540
(Kachhol)
|
1125001000NRG24160120240173871
|
17/01/2024
|
DAHIBEN BHANABHAI RATHOD
|
1125001WL014041
|
DAHIBEN BHANABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802935
|
|
DAHIBEN BHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-050-001/7803548
(Kachhol)
|
1125001000NRG24160120240173872
|
17/01/2024
|
MINABEN MANGABHAI RATHOD
|
1125001WL014041
|
MINABEN MANGABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802929
|
|
MINABEN MANGABHAI RA
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-050-001/7803550
(Kachhol)
|
1125001000NRG24160120240173873
|
17/01/2024
|
MANJUBAHEN BHIKHABHAI RATHOD
|
1125001WL014041
|
MANJUBAHEN BHIKHABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802941
|
|
MANJUBAHEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-050-001/7803556
(Kachhol)
|
1125001000NRG24160120240173874
|
17/01/2024
|
RAMILABEN DHIRUBHAI RATHOD
|
1125001WL014041
|
RAMILABEN DHIRUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802926
|
|
RAMILABEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-050-001/7803561
(Kachhol)
|
1125001000NRG24160120240173875
|
17/01/2024
|
BHANUBEN BABUBHAI RATHOD
|
1125001WL014041
|
BHANUBEN BABUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802931
|
|
BHANUBAHEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-050-001/7803563
(Kachhol)
|
1125001000NRG24160120240173876
|
17/01/2024
|
KAMLABEN RAMESHBHAI RATHOD
|
1125001WL014041
|
KAMLABEN RAMESHBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802932
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-050-001/7803639
(Kachhol)
|
1125001000NRG24160120240173877
|
17/01/2024
|
VANITABEN RAMABHA
|
1125001WL014041
|
VANITABEN RAMABHA
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802937
|
|
VANITABEN RAMBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-050-001/78054230
(Kachhol)
|
1125001000NRG24160120240173878
|
17/01/2024
|
dipikaben sumanbhai rathod
|
1125001WL014041
|
dipikaben sumanbhai rathod
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899802940
|
|
DIPIKABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|