|
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-25-001-036-001/7780772351
(Sisodra (Ganesh))
|
1125001000NRG24060720230097949
|
06/07/2023
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
1125001WL006019
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498710
|
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772398
(Sisodra (Ganesh))
|
1125001000NRG24060720230097953
|
06/07/2023
|
Anandbhai Rameshbhai Patel
|
1125001WL006019
|
Anandbhai Rameshbhai Patel
|
00045
|
BARB0KABILP
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498707
|
|
ANANDBHAI RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG24060720230097967
|
06/07/2023
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL006019
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498708
|
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-036-001/778077194
(Sisodra (Ganesh))
|
1125001000NRG24060720230097945
|
06/07/2023
|
Bhuliben Babubhai Nayka
|
1125001WL006019
|
Bhuliben Babubhai Nayka
|
00089
|
CBIN0280507
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
3373498692
|
|
BHULIBEN BABUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7780772331
(Sisodra (Ganesh))
|
1125001000NRG24060720230097946
|
06/07/2023
|
SUKHIBEN MUKESHBHAI HALPATI
|
1125001WL006019
|
SUKHIBEN MUKESHBHAI HALPATI
|
00089
|
CBIN0280507
|
220
|
220
|
Processed
|
13/07/2023
|
|
3373498689
|
|
Mrs. SUKHIBEN HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7780772336
(Sisodra (Ganesh))
|
1125001000NRG24060720230097947
|
06/07/2023
|
Manibahen Bhulabhai Halpati
|
1125001WL006019
|
Manibahen Bhulabhai Halpati
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498688
|
|
MANIBEN BHUL;ABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7780772338
(Sisodra (Ganesh))
|
1125001000NRG24060720230097948
|
06/07/2023
|
Shantaben Shankarbhai Halpati
|
1125001WL006019
|
Shantaben Shankarbhai Halpati
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498713
|
|
Mrs. SHANTABEN SHANKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-036-001/7780772378
(Sisodra (Ganesh))
|
1125001000NRG24060720230097951
|
06/07/2023
|
Jashuben Keshavbhai Halpati
|
1125001WL006019
|
Jashuben Keshavbhai Halpati
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498693
|
|
JASHUBEN KESHAVBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-036-001/7780772380
(Sisodra (Ganesh))
|
1125001000NRG24060720230097952
|
06/07/2023
|
Meenaben Ishaverbhai Nayka
|
1125001WL006019
|
Meenaben Ishaverbhai Nayka
|
00089
|
CBIN0280507
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
3373498690
|
|
Mrs. MINABEN ISHWARBHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Navsari
|
GJ-25-001-036-001/77807782
(Sisodra (Ganesh))
|
1125001000NRG24060720230097955
|
06/07/2023
|
GITABEN JAYANTIBHAI TALAVIYA
|
1125001WL006019
|
GITABEN JAYANTIBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498697
|
|
Mrs. GITABEN JAYANTIBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navsari
|
GJ-25-001-036-001/77807785
(Sisodra (Ganesh))
|
1125001000NRG24060720230097956
|
06/07/2023
|
ARUNABEN ASHOKBHAI TALAVIYA
|
1125001WL006019
|
ARUNABEN ASHOKBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498715
|
|
AJIT (M)M&NG ARUNABEN HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-036-001/77807786
(Sisodra (Ganesh))
|
1125001000NRG24060720230097957
|
06/07/2023
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL006019
|
SITABEN ARVINDBHAI HALPATI
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498714
|
|
Mrs. SITABEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navsari
|
GJ-25-001-036-001/7797943
(Sisodra (Ganesh))
|
1125001000NRG24060720230097958
|
06/07/2023
|
BHIKHABHAI UKABHAI NAYKA
|
1125001WL006019
|
BHIKHABHAI UKABHAI NAYKA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498694
|
|
Mr. BHIKHABHAI UKABHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Navsari
|
GJ-25-001-036-001/7797943
(Sisodra (Ganesh))
|
1125001000NRG24060720230097959
|
06/07/2023
|
Jamanaben Hasubhai Naika
|
1125001WL006019
|
Jamanaben Hasubhai Naika
|
00089
|
CBIN0280507
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
3373498703
|
|
Mrs. JAMANABEN HASUBHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Navsari
|
GJ-25-001-036-001/7798024
(Sisodra (Ganesh))
|
1125001000NRG24060720230097960
|
06/07/2023
|
BHARTIBEN SUMANBHAI
|
1125001WL006019
|
BHARTIBEN SUMANBHAI
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498709
|
|
BHARTIBEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-036-001/7798096
(Sisodra (Ganesh))
|
1125001000NRG24060720230097961
|
06/07/2023
|
Karishmaben Rajubhai Halpati
|
1125001WL006019
|
Karishmaben Rajubhai Halpati
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498691
|
|
Mrs. KARISHMABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Navsari
|
GJ-25-001-036-001/7798114
(Sisodra (Ganesh))
|
1125001000NRG24060720230097962
|
06/07/2023
|
MANJULABEN DHARMESHBHAI HALPATI
|
1125001WL006019
|
MANJULABEN DHARMESHBHAI HALPATI
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498711
|
|
Mrs. MANJULABEN DHARMESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG24060720230097963
|
06/07/2023
|
Manjuben Ashokbhai Halpati
|
1125001WL006019
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498705
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Navsari
|
GJ-25-001-036-001/7804279
(Sisodra (Ganesh))
|
1125001000NRG24060720230097964
|
06/07/2023
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL006019
|
TINUBHAI KESHAVBHAI NAYAKA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498695
|
|
TINUBHAI KESHAVBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-036-001/7804307
(Sisodra (Ganesh))
|
1125001000NRG24060720230097966
|
06/07/2023
|
SHILABEN KISHORBHAI HALPATI
|
1125001WL006019
|
SHILABEN KISHORBHAI HALPATI
|
00089
|
CBIN0280507
|
880
|
880
|
Processed
|
13/07/2023
|
|
3373498716
|
|
Mrs. SHILABEN KISHORBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Navsari
|
GJ-25-001-036-001/7804344
(Sisodra (Ganesh))
|
1125001000NRG24060720230097968
|
06/07/2023
|
Shakuben Vasantbhai Halpati
|
1125001WL006019
|
Shakuben Vasantbhai Halpati
|
00089
|
CBIN0280507
|
660
|
660
|
Processed
|
13/07/2023
|
|
3373498704
|
|
Mrs. SHAKUBEN VASANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Navsari
|
GJ-25-001-036-001/7804368
(Sisodra (Ganesh))
|
1125001000NRG24060720230097969
|
06/07/2023
|
GITABEN BHAGUBHAI TALAVIYA
|
1125001WL006019
|
GITABEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498702
|
|
Mrs. GITABEN BHAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG24060720230097970
|
06/07/2023
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL006019
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498700
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Navsari
|
GJ-25-001-036-001/7804391
(Sisodra (Ganesh))
|
1125001000NRG24060720230097971
|
06/07/2023
|
JAMANABEN SHANKARBHAI HALPATI
|
1125001WL006019
|
JAMANABEN SHANKARBHAI HALPATI
|
00089
|
CBIN0280507
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
3373498699
|
|
MRS JAMANABEN SHANKARBHAI HALAPTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Navsari
|
GJ-25-001-036-001/7804392
(Sisodra (Ganesh))
|
1125001000NRG24060720230097972
|
06/07/2023
|
KARIBEN BHAGUBHAI TALAVIYA
|
1125001WL006019
|
KARIBEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498701
|
|
Mrs. KARIBEN BHAGUBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG24060720230097973
|
06/07/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL006019
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498712
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG24060720230097974
|
06/07/2023
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL006019
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498698
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-036-001/7780772355
(Sisodra (Ganesh))
|
1125001000NRG24060720230097950
|
06/07/2023
|
PRAVINABEN AMRUTBHAI PATEL
|
1125001WL006019
|
PRAVINABEN AMRUTBHAI PATEL
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498706
|
|
PRAVINABEN AMRUTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Navsari
|
GJ-25-001-036-001/7804296
(Sisodra (Ganesh))
|
1125001000NRG24060720230097965
|
06/07/2023
|
laliben balubhai rathod
|
1125001WL006019
|
laliben balubhai rathod
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3373498696
|
|
LALIBEN BABUBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|