|
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-25-001-045-001/7802023
(Nagdhara)
|
1125001000NRG24061120230152679
|
06/11/2023
|
KALPESHBHAI KARSHANBHAI NAYKA
|
1125001WL012308
|
KALPESHBHAI KARSHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358502
|
|
KALPESH KARSANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-045-001/78039118
(Nagdhara)
|
1125001000NRG24061120230152673
|
06/11/2023
|
DINESHBHAI DHEDIYABHAI NAYKA
|
1125001WL012307
|
DINESHBHAI DHEDIYABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358503
|
|
DINESHBHAI DHEDIABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-045-001/78039260
(Nagdhara)
|
1125001000NRG24061120230152688
|
06/11/2023
|
NIRUBEN VIKRAMBHAI HALPATI
|
1125001WL012309
|
NIRUBEN VIKRAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358501
|
|
NIRUBEN VIKRAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-045-001/78039261
(Nagdhara)
|
1125001000NRG24061120230152674
|
06/11/2023
|
Niruben Kantubhai Nayka
|
1125001WL012307
|
Niruben Kantubhai Nayka
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344358504
|
|
NIRUBEN KANTUBHAI NAYKA
|
HDFC BANK LTD(607152)
|
|
5
|
Navsari
|
GJ-25-001-045-001/78039262
(Nagdhara)
|
1125001000NRG24061120230152675
|
06/11/2023
|
Somiben Maganbhai Halpati
|
1125001WL012307
|
Somiben Maganbhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358498
|
|
SOMIBEN MAGANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
6
|
Navsari
|
GJ-25-001-045-001/78039265
(Nagdhara)
|
1125001000NRG24061120230152677
|
06/11/2023
|
BHANGIYABHAI BHIKHABHAI HALPATI
|
1125001WL012307
|
BHANGIYABHAI BHIKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358505
|
|
BHANGIYABHAI BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-045-001/78039266
(Nagdhara)
|
1125001000NRG24061120230152678
|
06/11/2023
|
Paniben Naginbhai Halpati
|
1125001WL012307
|
Paniben Naginbhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358497
|
|
PANIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-045-001/78039267
(Nagdhara)
|
1125001000NRG24061120230152681
|
06/11/2023
|
Bhanabhai Dhediyabhai Halpati
|
1125001WL012308
|
Bhanabhai Dhediyabhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358499
|
|
BHANABHAI DHEDIYABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-045-001/78039268
(Nagdhara)
|
1125001000NRG24061120230152682
|
06/11/2023
|
Chhanabhai Mochibhai Halpati
|
1125001WL012308
|
Chhanabhai Mochibhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358500
|
|
CHHANABHAI MOCHIBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-045-001/7802051
(Nagdhara)
|
1125001000NRG24061120230152684
|
06/11/2023
|
ARVINDBHAI BHIMABHAI NAYKA
|
1125001WL012309
|
ARVINDBHAI BHIMABHAI NAYKA
|
00048
|
BKID0002903
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344358496
|
|
ARVINDBHAI BHIMABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-045-001/7802091
(Nagdhara)
|
1125001000NRG24061120230152685
|
06/11/2023
|
DHANIBEN PRAVINBHAI PATEL
|
1125001WL012309
|
DHANIBEN PRAVINBHAI PATEL
|
00048
|
BKID0002903
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344358494
|
|
DHANIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-045-001/7803882
(Nagdhara)
|
1125001000NRG24061120230152686
|
06/11/2023
|
DHARMESHBHAI RAMESHBHAI
|
1125001WL012309
|
DHARMESHBHAI RAMESHBHAI
|
00048
|
BKID0002903
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344358493
|
|
DHARMESHBHAI RAMESHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-045-001/78038930
(Nagdhara)
|
1125001000NRG24061120230152687
|
06/11/2023
|
lalitaben dhediabhai nayka
|
1125001WL012309
|
lalitaben dhediabhai nayka
|
00048
|
BKID0002903
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344358495
|
|
LALITABEN DHIRUBHAI NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-045-001/78039178
(Nagdhara)
|
1125001000NRG24061120230152680
|
06/11/2023
|
CHHANABHAI NANUBHAI NAIKA
|
1125001WL012308
|
CHHANABHAI NANUBHAI NAIKA
|
00165
|
IBKL0001611
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344358492
|
|
CHHANABHAI NANUBHAI NAIKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|