|
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-25-001-057-001/7804764
(Arsan)
|
1125001000NRG24010720230096574
|
01/07/2023
|
HEMALATABEN SUMANTBHAI RATHOD
|
1125001WL005908
|
HEMALATABEN SUMANTBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/07/2023
|
|
3284828780
|
|
HEMALATABEN SUMANTBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-057-001/7804766
(Arsan)
|
1125001000NRG24010720230096575
|
01/07/2023
|
KIJALBEN JAYESHBHAI RATHOD
|
1125001WL005908
|
KIJALBEN JAYESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/07/2023
|
|
3284828779
|
|
KINJALBEN JAYESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-057-001/7804781
(Arsan)
|
1125001000NRG24010720230096577
|
01/07/2023
|
Madhuben Babubhai Nayka
|
1125001WL005908
|
Madhuben Babubhai Nayka
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
11/07/2023
|
|
3284828774
|
|
MADHUBEN BABUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-057-001/7804782
(Arsan)
|
1125001000NRG24010720230096578
|
01/07/2023
|
Nayka Rinaben Pankajkumar
|
1125001WL005908
|
Nayka Rinaben Pankajkumar
|
00045
|
BARB0MAROLI
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284828776
|
|
PANKAJKUMAR ISHVARBHAI NAYKA
|
HDFC BANK LTD(607152)
|
|
5
|
Navsari
|
GJ-25-001-057-001/7804783
(Arsan)
|
1125001000NRG24010720230096579
|
01/07/2023
|
Pragneshbhai Rajubhai Nayka
|
1125001WL005908
|
Pragneshbhai Rajubhai Nayka
|
00045
|
BARB0MAROLI
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284828778
|
|
PRAGNESH RAJUBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-057-001/7804785
(Arsan)
|
1125001000NRG24010720230096580
|
01/07/2023
|
Hemalikumari Ashokbhai Nayka
|
1125001WL005908
|
Hemalikumari Ashokbhai Nayka
|
00045
|
BARB0MAROLI
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284828777
|
|
HEMALI ASHOKBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-033-001/7804308
(Sadlav)
|
1125001000NRG24010720230096505
|
01/07/2023
|
HALPATI KOKILABEN MOHANBHAI
|
1125001WL005905
|
HALPATI KOKILABEN MOHANBHAI
|
00165
|
IBKL0001611
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284828772
|
|
KOKILABEN MOHANBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-033-001/7804409
(Sadlav)
|
1125001000NRG24010720230096507
|
01/07/2023
|
Bhikhubhai Balubhai Halpati
|
1125001WL005905
|
Bhikhubhai Balubhai Halpati
|
00165
|
IBKL0001611
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284828773
|
|
BHIKHUBHAI BALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-033-001/7804210
(Sadlav)
|
1125001000NRG24010720230096503
|
01/07/2023
|
LAKHIBEN GURUBHAI HALPATI
|
1125001WL005905
|
LAKHIBEN GURUBHAI HALPATI
|
00462
|
UCBA0000650
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284828781
|
|
LAXMIBEN GURUBHAI HALPATI
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-033-001/7804224
(Sadlav)
|
1125001000NRG24010720230096504
|
01/07/2023
|
LAXMIBEN RAVJIBHAI NAYKA
|
1125001WL005905
|
LAXMIBEN RAVJIBHAI NAYKA
|
00462
|
UCBA0000650
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284828775
|
|
LAXMIBEN RAVAJIBHAI NAYKA
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-033-001/7804327
(Sadlav)
|
1125001000NRG24010720230096506
|
01/07/2023
|
BHARTIBEN RAMESHBHAI HALPATI
|
1125001WL005905
|
BHARTIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284828771
|
|
BHARTIBEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28919
|
28919
|
|
|
|
|
|
|
|