|
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-25-001-011-001/7805752
(Padgha)
|
1125001000NRG24120720230101457
|
12/07/2023
|
NIMISHABEN THAKORBHAI AHIR
|
1125001WL006277
|
NIMISHABEN THAKORBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319483
|
|
NIMISHABEN THAKORBHAI AHIR
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-011-001/7805788
(Padgha)
|
1125001000NRG24120720230101458
|
12/07/2023
|
Sejalben Prakashbhai Ahir
|
1125001WL006277
|
Sejalben Prakashbhai Ahir
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319502
|
|
SEJALBEN PRAKASHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-011-001/7804754
(Padgha)
|
1125001000NRG24120720230101440
|
12/07/2023
|
Ramilaben Rameshbhai Halpati
|
1125001WL006277
|
Ramilaben Rameshbhai Halpati
|
00045
|
BARB0DBKASB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506319497
|
|
RAMILABEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-011-001/7805699
(Padgha)
|
1125001000NRG24120720230101441
|
12/07/2023
|
GITABEN ISHWERBHAI AHIR
|
1125001WL006277
|
GITABEN ISHWERBHAI AHIR
|
00045
|
BARB0DBKASB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506319484
|
|
ISHVARBHAI LALLUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-011-001/7805701
(Padgha)
|
1125001000NRG24120720230101442
|
12/07/2023
|
MANJULABEN AMRUTBHAI AHIR
|
1125001WL006277
|
MANJULABEN AMRUTBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319495
|
|
MANJULABEN AMRUTBHAI AHIR
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-011-001/7805703
(Padgha)
|
1125001000NRG24120720230101443
|
12/07/2023
|
NIRUBEN NARANBHAI AHIR
|
1125001WL006277
|
NIRUBEN NARANBHAI AHIR
|
00045
|
BARB0DBKASB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506319501
|
|
NIRUBEN DINESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-011-001/7805704
(Padgha)
|
1125001000NRG24120720230101444
|
12/07/2023
|
BHIKHIBEN DAHYABHAI AHIR
|
1125001WL006277
|
BHIKHIBEN DAHYABHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319488
|
|
BHIKHIBEN DAHYABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-011-001/7805706
(Padgha)
|
1125001000NRG24120720230101445
|
12/07/2023
|
CHHIKIBEN DALUBHAI AHIR
|
1125001WL006277
|
CHHIKIBEN DALUBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319499
|
|
CHIKIBEN DALUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-011-001/7805707
(Padgha)
|
1125001000NRG24120720230101446
|
12/07/2023
|
HEMLATABEN DINESHBHAI AHIR
|
1125001WL006277
|
HEMLATABEN DINESHBHAI AHIR
|
00045
|
BARB0DBKASB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506319492
|
|
HEMLATABEN DINESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-011-001/7805708
(Padgha)
|
1125001000NRG24120720230101447
|
12/07/2023
|
NIRALIBEN NIKUNJBHAI AHIR
|
1125001WL006277
|
NIRALIBEN NIKUNJBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319489
|
|
NIRALI NIKUNJBHAI AHIR
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-011-001/7805714
(Padgha)
|
1125001000NRG24120720230101448
|
12/07/2023
|
BINABEN SURESHBHAI HALPATI
|
1125001WL006277
|
BINABEN SURESHBHAI HALPATI
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319496
|
|
BINABEN SURESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-011-001/7805716
(Padgha)
|
1125001000NRG24120720230101449
|
12/07/2023
|
HEMUBEN KHANDUBHAI AHIR
|
1125001WL006277
|
HEMUBEN KHANDUBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319498
|
|
HEMUBEN KHANDUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-011-001/7805721
(Padgha)
|
1125001000NRG24120720230101450
|
12/07/2023
|
JAGRUTIBEN JAYESHBHAI HALPATI
|
1125001WL006277
|
JAGRUTIBEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBKASB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506319490
|
|
JAGRUTIBEN JAYESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-011-001/7805725
(Padgha)
|
1125001000NRG24120720230101451
|
12/07/2023
|
DAHIBEN NAGINBHAI AHIR
|
1125001WL006277
|
DAHIBEN NAGINBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319491
|
|
DAHIBEN NAGINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-011-001/7805739
(Padgha)
|
1125001000NRG24120720230101452
|
12/07/2023
|
JASHUBEN NAGINBHAI AHIR
|
1125001WL006277
|
JASHUBEN NAGINBHAI AHIR
|
00045
|
BARB0DBKASB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506319500
|
|
JASHUBEN NAGINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-011-001/7805745
(Padgha)
|
1125001000NRG24120720230101454
|
12/07/2023
|
SHITALBEN RITESHKUMAR AHIR
|
1125001WL006277
|
SHITALBEN RITESHKUMAR AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319486
|
|
SHITALBEN RITESHKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-011-001/7805747
(Padgha)
|
1125001000NRG24120720230101455
|
12/07/2023
|
KAMUBEN DALUBHAI AHIR
|
1125001WL006277
|
KAMUBEN DALUBHAI AHIR
|
00045
|
BARB0DBKASB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506319494
|
|
KAMUBEN DALUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-011-001/7805751
(Padgha)
|
1125001000NRG24120720230101456
|
12/07/2023
|
AMBABEN MAGANBHAI AHIR
|
1125001WL006277
|
AMBABEN MAGANBHAI AHIR
|
00045
|
BARB0DBKASB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506319487
|
|
AMBABEN MAGANBHAI AHIR
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-011-001/7805790
(Padgha)
|
1125001000NRG24120720230101459
|
12/07/2023
|
Rekhaben Rajubhai Ahir
|
1125001WL006277
|
Rekhaben Rajubhai Ahir
|
00045
|
BARB0DBKASB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506319493
|
|
REKHABEN RAJUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
20
|
Navsari
|
GJ-25-001-011-001/7805740
(Padgha)
|
1125001000NRG24120720230101453
|
12/07/2023
|
SHILABEN RAKESHBHAI HALPATI
|
1125001WL006277
|
SHILABEN RAKESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506319485
|
|
SHILABEN RAKESHBHI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|