|
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-25-001-045-001/7803872
(Nagdhara)
|
1125001000NRG24020920230127487
|
02/09/2023
|
MITESHBHAI NATUBHAI PATEL
|
1125001WL009748
|
MITESHBHAI NATUBHAI PATEL
|
00045
|
BARB0ASHTAG
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141010
|
|
MITESHBHAI NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-045-001/78038921
(Nagdhara)
|
1125001000NRG24020920230127488
|
02/09/2023
|
maheshbhai chhilubhai nayka
|
1125001WL009748
|
maheshbhai chhilubhai nayka
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141008
|
|
MAHESHBHAI SHILUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-045-001/78039021
(Nagdhara)
|
1125001000NRG24020920230127489
|
02/09/2023
|
MANJUBEN MUKESHBHAI HALPATI
|
1125001WL009748
|
MANJUBEN MUKESHBHAI HALPATI
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141004
|
|
MANJUBEN MUKESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-045-001/78039126
(Nagdhara)
|
1125001000NRG24020920230127490
|
02/09/2023
|
CHHIBUBHAI SOMABHAI HALPATI
|
1125001WL009748
|
CHHIBUBHAI SOMABHAI HALPATI
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141009
|
|
CHHIBUBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-045-001/78039127
(Nagdhara)
|
1125001000NRG24020920230127491
|
02/09/2023
|
RAMILABEN NARANBHAI HALPATI
|
1125001WL009748
|
RAMILABEN NARANBHAI HALPATI
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141003
|
|
RAMILABEN NARANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
6
|
Navsari
|
GJ-25-001-045-001/78039129
(Nagdhara)
|
1125001000NRG24020920230127492
|
02/09/2023
|
ANITABEN RAKESHBHAI PATEL
|
1125001WL009748
|
ANITABEN RAKESHBHAI PATEL
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141002
|
|
ANITABEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-045-001/78039146
(Nagdhara)
|
1125001000NRG24020920230127496
|
02/09/2023
|
GANGABEN NAVINBHAI PATEL
|
1125001WL009748
|
GANGABEN NAVINBHAI PATEL
|
00048
|
BKID0002903
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141006
|
|
GANGABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-045-001/78039271
(Nagdhara)
|
1125001000NRG24020920230127498
|
02/09/2023
|
Ritaben Prakashbhai Patel
|
1125001WL009748
|
Ritaben Prakashbhai Patel
|
00048
|
BKID0002903
|
3055
|
3055
|
Processed
|
19/09/2023
|
|
5743141005
|
|
RITABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22795
|
22795
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-045-001/78039131
(Nagdhara)
|
1125001000NRG24020920230127493
|
02/09/2023
|
PARVATIBEN SHANKARBHAI PATEL
|
1125001WL009748
|
PARVATIBEN SHANKARBHAI PATEL
|
00152
|
HDFC0003103
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141007
|
|
PARVATIBEN SHANKARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-045-001/78039133
(Nagdhara)
|
1125001000NRG24020920230127494
|
02/09/2023
|
SONALBEN HITESHBHAI PATEL
|
1125001WL009748
|
SONALBEN HITESHBHAI PATEL
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
19/09/2023
|
|
5743141011
|
|
SONALBEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32665
|
32665
|
|
|
|
|
|
|
|