|
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-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG24290820230126144
|
29/08/2023
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL009510
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151309
|
|
SHAKUNTALABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772399
(Sisodra (Ganesh))
|
1125001000NRG24290820230126138
|
29/08/2023
|
Piyushkumar Jayantilal Naika
|
1125001WL009510
|
Piyushkumar Jayantilal Naika
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151313
|
|
PIYUSHKUMAR JAYANTILAL NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-036-001/7798096
(Sisodra (Ganesh))
|
1125001000NRG24290820230126139
|
29/08/2023
|
Karishmaben Rajubhai Halpati
|
1125001WL009510
|
Karishmaben Rajubhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151312
|
|
Mrs. KARISHMABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navsari
|
GJ-25-001-036-001/7798114
(Sisodra (Ganesh))
|
1125001000NRG24290820230126140
|
29/08/2023
|
MANJULABEN DHARMESHBHAI HALPATI
|
1125001WL009510
|
MANJULABEN DHARMESHBHAI HALPATI
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151317
|
|
Mrs. MANJULABEN DHARMESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG24290820230126141
|
29/08/2023
|
Manjuben Ashokbhai Halpati
|
1125001WL009510
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151318
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7798379
(Sisodra (Ganesh))
|
1125001000NRG24290820230126142
|
29/08/2023
|
URMILABEN NARESHBHAI RATHOD
|
1125001WL009510
|
URMILABEN NARESHBHAI RATHOD
|
00089
|
CBIN0280507
|
230
|
230
|
Processed
|
19/09/2023
|
|
5743151310
|
|
Mrs. URMILABEN NARESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG24290820230126145
|
29/08/2023
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL009510
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151316
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG24290820230126146
|
29/08/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL009510
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151311
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG24290820230126147
|
29/08/2023
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL009510
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151315
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-036-001/7780772355
(Sisodra (Ganesh))
|
1125001000NRG24290820230126137
|
29/08/2023
|
PRAVINABEN AMRUTBHAI PATEL
|
1125001WL009510
|
PRAVINABEN AMRUTBHAI PATEL
|
00114
|
GSCB0VDC001
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151308
|
|
PRAVINABEN AMRUTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Navsari
|
GJ-25-001-036-001/7804296
(Sisodra (Ganesh))
|
1125001000NRG24290820230126143
|
29/08/2023
|
laliben balubhai rathod
|
1125001WL009510
|
laliben balubhai rathod
|
00114
|
GSCB0VDC001
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5743151314
|
|
LALIBEN BABUBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|