|
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)
|
1125001000NRG24200320240216638
|
22/03/2024
|
SURENDRABHAI MANUBHAI PATEL
|
1125001WL017417
|
SURENDRABHAI MANUBHAI PATEL
|
00045
|
BARB0ASHTAG
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832343
|
|
SURENDRABHAI MANUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-045-001/7802034
(Nagdhara)
|
1125001000NRG24200320240216653
|
22/03/2024
|
NIRUBEN CHHANABHAI HALPATI
|
1125001WL017420
|
NIRUBEN CHHANABHAI HALPATI
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832324
|
|
NIRUBEN CHHANABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Navsari
|
GJ-25-001-045-001/7803857
(Nagdhara)
|
1125001000NRG24200320240216654
|
22/03/2024
|
RAJUBHAI GOVINDBHAI PATEL
|
1125001WL017420
|
RAJUBHAI GOVINDBHAI PATEL
|
00048
|
BKID0002903
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832332
|
|
RAJUBHAI GOVIND PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-045-001/78039120
(Nagdhara)
|
1125001000NRG24200320240216655
|
22/03/2024
|
KANUBHAI MANILAL PATEL
|
1125001WL017420
|
KANUBHAI MANILAL PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832339
|
|
KANUBHAI MANIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-045-001/78039205
(Nagdhara)
|
1125001000NRG24200320240216647
|
22/03/2024
|
ALPESHKUMAR DINESHBHAI PATEL
|
1125001WL017419
|
ALPESHKUMAR DINESHBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832323
|
|
ALPESHKUMAR DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Navsari
|
GJ-25-001-045-001/78039211
(Nagdhara)
|
1125001000NRG24200320240216656
|
22/03/2024
|
BHARATKUMAR NANUBHAI PATEL
|
1125001WL017420
|
BHARATKUMAR NANUBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832334
|
|
BHARATBHAI NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-045-001/78039214
(Nagdhara)
|
1125001000NRG24200320240216657
|
22/03/2024
|
VANITABEN BHIKHUBHAI AHIR
|
1125001WL017420
|
VANITABEN BHIKHUBHAI AHIR
|
00048
|
BKID0002903
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832337
|
|
AHIR VANITABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-045-001/78039219
(Nagdhara)
|
1125001000NRG24200320240216641
|
22/03/2024
|
CHHOTUBHAI PARBHUBHAI AHIR
|
1125001WL017418
|
CHHOTUBHAI PARBHUBHAI AHIR
|
00048
|
BKID0002903
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832322
|
|
CHHOTUBHAI PARBHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-045-001/78039220
(Nagdhara)
|
1125001000NRG24200320240216649
|
22/03/2024
|
LALBHAI VALLABHBHAI AHIR
|
1125001WL017419
|
LALBHAI VALLABHBHAI AHIR
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832338
|
|
LALBHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-045-001/78039225
(Nagdhara)
|
1125001000NRG24200320240216652
|
22/03/2024
|
SHANKARBHAI CHHOTUBHAI PATEL
|
1125001WL017419
|
SHANKARBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832328
|
|
SHANKARBHAI CHHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-045-001/78039227
(Nagdhara)
|
1125001000NRG24200320240216642
|
22/03/2024
|
KESHAVBHAI LALABHAI AHIR
|
1125001WL017418
|
KESHAVBHAI LALABHAI AHIR
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832331
|
|
KESHAVBHAI LALABHAI AHIR
|
BANK OF INDIA(508505)
|
|
12
|
Navsari
|
GJ-25-001-045-001/78039230
(Nagdhara)
|
1125001000NRG24200320240216643
|
22/03/2024
|
MANGTABHAI SOMABHAI PATEL
|
1125001WL017418
|
MANGTABHAI SOMABHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832326
|
|
MANGATABHAI SOMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
Navsari
|
GJ-25-001-045-001/78039235
(Nagdhara)
|
1125001000NRG24200320240216644
|
22/03/2024
|
BHIKHUBHAI CHUNILAL PATEL
|
1125001WL017418
|
BHIKHUBHAI CHUNILAL PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832333
|
|
BHIKHUBHAI CHUNILAL PATEL
|
BANK OF INDIA(508505)
|
|
14
|
Navsari
|
GJ-25-001-045-001/78039236
(Nagdhara)
|
1125001000NRG24200320240216635
|
22/03/2024
|
NARANBHAI GULABBHAI PATEL
|
1125001WL017417
|
NARANBHAI GULABBHAI PATEL
|
00048
|
BKID0002903
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832335
|
|
NARANBHAI GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-045-001/78039237
(Nagdhara)
|
1125001000NRG24200320240216636
|
22/03/2024
|
ASHOKBHAI LALLUBHAI PATEL
|
1125001WL017417
|
ASHOKBHAI LALLUBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832330
|
|
ASHOKBHAI LALLUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
16
|
Navsari
|
GJ-25-001-045-001/78039238
(Nagdhara)
|
1125001000NRG24200320240216637
|
22/03/2024
|
GIRISHBHAI MANUBHAI PATEL
|
1125001WL017417
|
GIRISHBHAI MANUBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832329
|
|
GIRISHBHAI MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Navsari
|
GJ-25-001-045-001/78039242
(Nagdhara)
|
1125001000NRG24200320240216640
|
22/03/2024
|
CHANDRAKANT BALUBHAI PATEL
|
1125001WL017417
|
CHANDRAKANT BALUBHAI PATEL
|
00048
|
BKID0002903
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832327
|
|
CHANDRAKANT BALUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Navsari
|
GJ-25-001-045-001/78039249
(Nagdhara)
|
1125001000NRG24200320240216645
|
22/03/2024
|
BHIKHUBHAI BABUBHAI PATEL
|
1125001WL017418
|
BHIKHUBHAI BABUBHAI PATEL
|
00048
|
BKID0002903
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832325
|
|
BHIKHUBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56748
|
56748
|
|
|
|
|
|
|
|
|
19
|
Navsari
|
GJ-25-001-045-001/78039221
(Nagdhara)
|
1125001000NRG24200320240216650
|
22/03/2024
|
DHIRUBHAI DURLABHBHAI PATEL
|
1125001WL017419
|
DHIRUBHAI DURLABHBHAI PATEL
|
00114
|
GSCB0VDC001
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3222832336
|
|
000000 DHIRUBHAI DULLABHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Navsari
|
GJ-25-001-045-001/78039208
(Nagdhara)
|
1125001000NRG24200320240216648
|
22/03/2024
|
GIRISH NATUBHAI PATEL
|
1125001WL017419
|
GIRISH NATUBHAI PATEL
|
00462
|
UCBA0002851
|
860
|
860
|
Processed
|
23/04/2024
|
|
3222832342
|
|
Mr. GIRISH NATUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Navsari
|
GJ-25-001-045-001/78039224
(Nagdhara)
|
1125001000NRG24200320240216651
|
22/03/2024
|
BHIKHIBEN SATISHBHAI HALPATI
|
1125001WL017419
|
BHIKHIBEN SATISHBHAI HALPATI
|
00462
|
UCBA0002851
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832340
|
|
SATISHBHAI BHGABHAI NAYAKA
|
HDFC BANK LTD(607152)
|
|
22
|
Navsari
|
GJ-25-001-045-001/78039241
(Nagdhara)
|
1125001000NRG24200320240216639
|
22/03/2024
|
Jyotsnaben Manubhai Patel
|
1125001WL017417
|
Jyotsnaben Manubhai Patel
|
00462
|
UCBA0002851
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3222832341
|
|
JYOTSNABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-045-001/78039258
(Nagdhara)
|
1125001000NRG24200320240216646
|
22/03/2024
|
Shilaben Randhirbhai Patel
|
1125001WL017418
|
Shilaben Randhirbhai Patel
|
00462
|
UCBA0002851
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222832321
|
|
SHILABEN RANDHIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11234
|
11234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73478
|
73478
|
|
|
|
|
|
|
|