|
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)
|
1125001000NRG24240120240182742
|
25/01/2024
|
MITESHBHAI NATUBHAI PATEL
|
1125001WL014572
|
MITESHBHAI NATUBHAI PATEL
|
00045
|
BARB0ASHTAG
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481491
|
|
MITESHBHAI NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-045-001/1016
(Nagdhara)
|
1125001000NRG24240120240182737
|
25/01/2024
|
CHAMPABEN KALIDASH
|
1125001WL014572
|
CHAMPABEN KALIDASH
|
00048
|
BKID0002903
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2139481501
|
|
CHAMPABEN KALIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-045-001/7802043
(Nagdhara)
|
1125001000NRG24240120240182738
|
25/01/2024
|
MOHANBHAI HALPATI
|
1125001WL014572
|
MOHANBHAI HALPATI
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139481476
|
|
CHAMPABEN MOHANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-045-001/7802090
(Nagdhara)
|
1125001000NRG24240120240182739
|
25/01/2024
|
KANCHANBEN THAKORBHAI PATEL
|
1125001WL014572
|
KANCHANBEN THAKORBHAI PATEL
|
00048
|
BKID0002903
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139481503
|
|
KANCHANBEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-045-001/7802091
(Nagdhara)
|
1125001000NRG24240120240182740
|
25/01/2024
|
DHANIBEN PRAVINBHAI PATEL
|
1125001WL014572
|
DHANIBEN PRAVINBHAI PATEL
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481479
|
|
DHANIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-045-001/7803746
(Nagdhara)
|
1125001000NRG24240120240182741
|
25/01/2024
|
TARABEN ARVINDBHAI NAYKA
|
1125001WL014572
|
TARABEN ARVINDBHAI NAYKA
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481493
|
|
TARABEN ARVINDBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-045-001/78038900
(Nagdhara)
|
1125001000NRG24240120240182743
|
25/01/2024
|
ASHOKBHAI RAMANBHAI
|
1125001WL014572
|
ASHOKBHAI RAMANBHAI
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481478
|
|
ASHOKBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-045-001/78038910
(Nagdhara)
|
1125001000NRG24240120240182744
|
25/01/2024
|
HINABEN BHIKHUBHAI NAYKA
|
1125001WL014572
|
HINABEN BHIKHUBHAI NAYKA
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481480
|
|
HINABEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-045-001/78038915
(Nagdhara)
|
1125001000NRG24240120240182745
|
25/01/2024
|
chandanben chhanabhai nayka
|
1125001WL014572
|
chandanben chhanabhai nayka
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481486
|
|
CHANDANBEN CHHANABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-045-001/78038921
(Nagdhara)
|
1125001000NRG24240120240182746
|
25/01/2024
|
maheshbhai chhilubhai nayka
|
1125001WL014572
|
maheshbhai chhilubhai nayka
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481483
|
|
MAHESHBHAI SHILUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-045-001/78038925
(Nagdhara)
|
1125001000NRG24240120240182747
|
25/01/2024
|
NIRUBEN THAKORBHAI
|
1125001WL014572
|
NIRUBEN THAKORBHAI
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481502
|
|
NIRUBEN THAKORBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-045-001/78038928
(Nagdhara)
|
1125001000NRG24240120240182748
|
25/01/2024
|
ramilaben kishorbhai
|
1125001WL014572
|
ramilaben kishorbhai
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139481487
|
|
RAMILABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-045-001/78038929
(Nagdhara)
|
1125001000NRG24240120240182749
|
25/01/2024
|
sarshavatiben vinubhai
|
1125001WL014572
|
sarshavatiben vinubhai
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481477
|
|
SARASAVATIBEN VINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-045-001/78038965
(Nagdhara)
|
1125001000NRG24240120240182750
|
25/01/2024
|
KASHIBEN NAGINBHAI PATEL
|
1125001WL014572
|
KASHIBEN NAGINBHAI PATEL
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481495
|
|
KASHIBEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-045-001/78039019
(Nagdhara)
|
1125001000NRG24240120240182751
|
25/01/2024
|
REKHABEN RAJUBHAI HALPATI
|
1125001WL014572
|
REKHABEN RAJUBHAI HALPATI
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139481484
|
|
REKHABEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
16
|
Navsari
|
GJ-25-001-045-001/78039059
(Nagdhara)
|
1125001000NRG24240120240182752
|
25/01/2024
|
VASUBEN DHARMESHBHAI NAYKA
|
1125001WL014572
|
VASUBEN DHARMESHBHAI NAYKA
|
00048
|
BKID0002903
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2139481482
|
|
VASUBEN DHARMESHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-045-001/78039070
(Nagdhara)
|
1125001000NRG24240120240182753
|
25/01/2024
|
DAXABEN KANUBHAI PATEL
|
1125001WL014572
|
DAXABEN KANUBHAI PATEL
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2139481481
|
|
DAXABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-045-001/78039071
(Nagdhara)
|
1125001000NRG24240120240182754
|
25/01/2024
|
HEMLATABEN CHHIBABHAI PATEL
|
1125001WL014572
|
HEMLATABEN CHHIBABHAI PATEL
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481488
|
|
HEMLATABEN CHHIBABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-045-001/78039073
(Nagdhara)
|
1125001000NRG24240120240182755
|
25/01/2024
|
SUDHABEN ANILBHAI PATEL
|
1125001WL014572
|
SUDHABEN ANILBHAI PATEL
|
00048
|
BKID0002903
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2139481498
|
|
SUDHABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-045-001/78039078
(Nagdhara)
|
1125001000NRG24240120240182756
|
25/01/2024
|
ASMITA KAUSHIKBHAI PATEL
|
1125001WL014572
|
ASMITA KAUSHIKBHAI PATEL
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481494
|
|
ASMITA KAUSHIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-045-001/78039127
(Nagdhara)
|
1125001000NRG24240120240182759
|
25/01/2024
|
RAMILABEN NARANBHAI HALPATI
|
1125001WL014572
|
RAMILABEN NARANBHAI HALPATI
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139481500
|
|
RAMILABEN NARANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
22
|
Navsari
|
GJ-25-001-045-001/78039129
(Nagdhara)
|
1125001000NRG24240120240182760
|
25/01/2024
|
ANITABEN RAKESHBHAI PATEL
|
1125001WL014572
|
ANITABEN RAKESHBHAI PATEL
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481496
|
|
ANITABEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-045-001/78039139
(Nagdhara)
|
1125001000NRG24240120240182761
|
25/01/2024
|
BALIBEN RAVJIBHAI HALPATI
|
1125001WL014572
|
BALIBEN RAVJIBHAI HALPATI
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139481489
|
|
BALIBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-045-001/78039140
(Nagdhara)
|
1125001000NRG24240120240182762
|
25/01/2024
|
LILABEN MITESHBHAI PATEL
|
1125001WL014572
|
LILABEN MITESHBHAI PATEL
|
00048
|
BKID0002903
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139481499
|
|
LILABEN MITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-045-001/78039270
(Nagdhara)
|
1125001000NRG24240120240182763
|
25/01/2024
|
Lakshmiben Chhibubhai Patel
|
1125001WL014572
|
Lakshmiben Chhibubhai Patel
|
00048
|
BKID0002903
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2139481497
|
|
LAKSHMIBEN CHHIBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-045-001/78039271
(Nagdhara)
|
1125001000NRG24240120240182764
|
25/01/2024
|
Ritaben Prakashbhai Patel
|
1125001WL014572
|
Ritaben Prakashbhai Patel
|
00048
|
BKID0002903
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481485
|
|
RITABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-045-001/78039109
(Nagdhara)
|
1125001000NRG24240120240182757
|
25/01/2024
|
sumitraben kailashbhai patel
|
1125001WL014572
|
sumitraben kailashbhai patel
|
00165
|
IBKL0000319
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481492
|
|
SUMITRABEN KAILASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-045-001/78039121
(Nagdhara)
|
1125001000NRG24240120240182758
|
25/01/2024
|
RAMILABEN NATUBHAI PATEL
|
1125001WL014572
|
RAMILABEN NATUBHAI PATEL
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2139481490
|
|
RAMILABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67390
|
67390
|
|
|
|
|
|
|
|