|
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-25-001-010-001/7800748
(Pinsad)
|
1125001000NRG24290820230126129
|
29/08/2023
|
KAMLABEN CHIMANBHAI HALPATI
|
1125001WL009509
|
KAMLABEN CHIMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356328
|
|
KAMLABEN CHIMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-010-001/7805683
(Pinsad)
|
1125001000NRG24290820230126132
|
29/08/2023
|
SUNITABEN SUNILBHAI PALVI
|
1125001WL009509
|
SUNITABEN SUNILBHAI PALVI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356319
|
|
SUNITABEN SUNILBHAI PALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-010-001/7800727
(Pinsad)
|
1125001000NRG24290820230126127
|
29/08/2023
|
MADHUBEN NATUBHAI RATHOD
|
1125001WL009509
|
MADHUBEN NATUBHAI RATHOD
|
00089
|
CBIN0281219
|
690
|
690
|
Processed
|
19/09/2023
|
|
5742356322
|
|
MADHUBEN NATUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-010-001/7800747
(Pinsad)
|
1125001000NRG24290820230126128
|
29/08/2023
|
LAKHIBEN BUDHIYABHAI HALPATI
|
1125001WL009509
|
LAKHIBEN BUDHIYABHAI HALPATI
|
00089
|
CBIN0281219
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5742356321
|
|
Mrs. LAKHIBEN BUDHIYABHAI HALPATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Navsari
|
GJ-25-001-010-001/7800750
(Pinsad)
|
1125001000NRG24290820230126130
|
29/08/2023
|
GULBIBEN SOMABHAI HALPATI
|
1125001WL009509
|
GULBIBEN SOMABHAI HALPATI
|
00089
|
CBIN0281219
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356327
|
|
GULBIBEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-010-001/7805678
(Pinsad)
|
1125001000NRG24290820230126131
|
29/08/2023
|
GULBIBEN BHANABHAI
|
1125001WL009509
|
GULBIBEN BHANABHAI
|
00089
|
CBIN0281219
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356325
|
|
Mrs. GULBIBEN BHANABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-010-001/7805711
(Pinsad)
|
1125001000NRG24290820230126133
|
29/08/2023
|
SITABEN NANUBHAI RATHOD
|
1125001WL009509
|
SITABEN NANUBHAI RATHOD
|
00089
|
CBIN0281219
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5742356326
|
|
SITABEN NANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-010-001/7805721
(Pinsad)
|
1125001000NRG24290820230126135
|
29/08/2023
|
RATHOD JAYSHREEBEN NARESHBHAI
|
1125001WL009509
|
RATHOD JAYSHREEBEN NARESHBHAI
|
00089
|
CBIN0281219
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356324
|
|
Mrs. JAYASHRIBEN NARSINHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-010-001/7805724
(Pinsad)
|
1125001000NRG24290820230126136
|
29/08/2023
|
RATHOD NIRUBEN SHUKKARBHAI
|
1125001WL009509
|
RATHOD NIRUBEN SHUKKARBHAI
|
00089
|
CBIN0282218
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5742356323
|
|
NIRUBEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-010-001/7805718
(Pinsad)
|
1125001000NRG24290820230126134
|
29/08/2023
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL009509
|
RATHOD BHAVNABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/09/2023
|
|
5742356320
|
|
BHAVANABEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|