|
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-25-001-042-001/7805411
(Pardi)
|
1125001000NRG24280620230085743
|
28/06/2023
|
kishorbhai thakorbhai
|
1125001WL005261
|
kishorbhai thakorbhai
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673879
|
|
KISHORBHAI THAKORBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805431
(Pardi)
|
1125001000NRG24280620230085739
|
28/06/2023
|
HALPATI LILABEN SOMABHAI
|
1125001WL005260
|
HALPATI LILABEN SOMABHAI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673880
|
|
LILABEN SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Navsari
|
GJ-25-001-042-001/78055645
(Pardi)
|
1125001000NRG24280620230085721
|
28/06/2023
|
HALPATI DHIRUBHAI VALLABBHAI
|
1125001WL005256
|
HALPATI DHIRUBHAI VALLABBHAI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673862
|
|
DHIRUBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-042-001/78055658
(Pardi)
|
1125001000NRG24280620230085740
|
28/06/2023
|
HALPATI SUMANBHAI KALIDASHBHAI
|
1125001WL005260
|
HALPATI SUMANBHAI KALIDASHBHAI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673878
|
|
MR SUMANBHAI KALABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Navsari
|
GJ-25-001-042-001/7805579
(Pardi)
|
1125001000NRG24280620230085744
|
28/06/2023
|
SOMABHAI UKABHAI HALPATI
|
1125001WL005261
|
SOMABHAI UKABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673861
|
|
SOMABHAI UKABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-042-001/7805297
(Pardi)
|
1125001000NRG24280620230085719
|
28/06/2023
|
Bhikhubhai Chhanabhai Halpati
|
1125001WL005256
|
Bhikhubhai Chhanabhai Halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3065673875
|
|
BHIKHUBHAI CHHANABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Navsari
|
GJ-25-001-042-001/7805309
(Pardi)
|
1125001000NRG24280620230085728
|
28/06/2023
|
Sitaben Kalidasbhai Nayka
|
1125001WL005258
|
Sitaben Kalidasbhai Nayka
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673866
|
|
SITABEN KALIDAS NAYKA
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-042-001/7805360
(Pardi)
|
1125001000NRG24280620230085738
|
28/06/2023
|
Vinodbhai Kalabhai Halpati
|
1125001WL005260
|
Vinodbhai Kalabhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673873
|
|
VINODBHAI KALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-042-001/7805398
(Pardi)
|
1125001000NRG24280620230085729
|
28/06/2023
|
Satishbhai Dilipbhai Nayka
|
1125001WL005258
|
Satishbhai Dilipbhai Nayka
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673877
|
|
SATISHBHAI DILIPBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Navsari
|
GJ-25-001-042-001/7805427
(Pardi)
|
1125001000NRG24280620230085720
|
28/06/2023
|
Rakeshbhai Rameshbhai Halpati
|
1125001WL005256
|
Rakeshbhai Rameshbhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673872
|
|
RAKESHBHAI RAMESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Navsari
|
GJ-25-001-042-001/7805499
(Pardi)
|
1125001000NRG24280620230085730
|
28/06/2023
|
Hemantbhai Maganbhai Halpati
|
1125001WL005258
|
Hemantbhai Maganbhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673865
|
|
HEMANTBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-042-001/7805517
(Pardi)
|
1125001000NRG24280620230085731
|
28/06/2023
|
thakorbhai bhikhabhai halpati
|
1125001WL005258
|
thakorbhai bhikhabhai halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673863
|
|
THAKORBHAI BHIKHABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Navsari
|
GJ-25-001-042-001/78055718
(Pardi)
|
1125001000NRG24280620230085722
|
28/06/2023
|
Rajubhai Bhulabhai Halpati
|
1125001WL005256
|
Rajubhai Bhulabhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673864
|
|
RAJUBHAI BHULABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-042-001/78055749
(Pardi)
|
1125001000NRG24280620230085723
|
28/06/2023
|
Umeshbhai Manubhai Nayka
|
1125001WL005256
|
Umeshbhai Manubhai Nayka
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673876
|
|
UMESHBHAI MANUBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Navsari
|
GJ-25-001-042-001/78055797
(Pardi)
|
1125001000NRG24280620230085732
|
28/06/2023
|
Bhikhiben Bhulabhai Halpati
|
1125001WL005258
|
Bhikhiben Bhulabhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673870
|
|
BHIKHIBEN BHULABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Navsari
|
GJ-25-001-042-001/78055798
(Pardi)
|
1125001000NRG24280620230085741
|
28/06/2023
|
Maganbhai Chhotubhai Halpati
|
1125001WL005260
|
Maganbhai Chhotubhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673871
|
|
MAGANBHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Navsari
|
GJ-25-001-042-001/78055799
(Pardi)
|
1125001000NRG24280620230085742
|
28/06/2023
|
Rameshbhai Ravjibhai Naika
|
1125001WL005260
|
Rameshbhai Ravjibhai Naika
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673869
|
|
RAMESHBHAI RAVJIBHAI NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Navsari
|
GJ-25-001-042-001/78055800
(Pardi)
|
1125001000NRG24280620230085745
|
28/06/2023
|
Ishwarbhai Madhubhai Nayka
|
1125001WL005261
|
Ishwarbhai Madhubhai Nayka
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673867
|
|
ISHVARBHAI MADHUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-042-001/78055801
(Pardi)
|
1125001000NRG24280620230085746
|
28/06/2023
|
Bipinbhai Nagarbhai Halpati
|
1125001WL005261
|
Bipinbhai Nagarbhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673868
|
|
BIPINBHAI NAGARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-042-001/78055802
(Pardi)
|
1125001000NRG24280620230085747
|
28/06/2023
|
Rajubhai Dhediyabhai Halpati
|
1125001WL005261
|
Rajubhai Dhediyabhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3065673874
|
|
Mr. RAJUBHAI DHEDHIYABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39674
|
39674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|