|
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-25-001-007-001/7804390
(Pera)
|
1125001000NRG24160620230067190
|
16/06/2023
|
RATHOD URMISHABEN HITESHBHAI
|
1125001WL004292
|
RATHOD URMISHABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
2801943399
|
|
UMISHABEN HITESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-007-001/7804391
(Pera)
|
1125001000NRG24160620230067191
|
16/06/2023
|
RATHOD DAHIBEN SHUKKARBHAI
|
1125001WL004292
|
RATHOD DAHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/06/2023
|
|
2801943393
|
|
DAHIBEN SHUKKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-007-001/7804398
(Pera)
|
1125001000NRG24160620230067192
|
16/06/2023
|
RATHOD NAYANABEN PRAVINBHAI
|
1125001WL004292
|
RATHOD NAYANABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/06/2023
|
|
2801943397
|
|
NAYNABEN PRAVINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-007-001/7804401
(Pera)
|
1125001000NRG24160620230067193
|
16/06/2023
|
RATHOD VARSHABEN RATILAL
|
1125001WL004292
|
RATHOD VARSHABEN RATILAL
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
2801943395
|
|
VARSHABEN RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-007-001/7804407
(Pera)
|
1125001000NRG24160620230067194
|
16/06/2023
|
NAYKA PARVATIBEN BUDHABHAI
|
1125001WL004292
|
NAYKA PARVATIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
2801943403
|
|
PARVATIBEN BUDHABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-007-001/7804409
(Pera)
|
1125001000NRG24160620230067195
|
16/06/2023
|
RATHOD VANITABEN RAKESHBHAI
|
1125001WL004292
|
RATHOD VANITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2801943396
|
|
Mrs. VANITABEN RAKESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-007-001/7804419
(Pera)
|
1125001000NRG24160620230067196
|
16/06/2023
|
RATHOD MADHUBEN BABARBHAI
|
1125001WL004292
|
RATHOD MADHUBEN BABARBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
2801943394
|
|
MADHUBEN BABARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-007-001/7804442
(Pera)
|
1125001000NRG24160620230067198
|
16/06/2023
|
SHUSHILABEN RAJUBHAI RATHOD
|
1125001WL004292
|
SHUSHILABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2801943410
|
|
SUSHILABEN RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-007-001/7804446
(Pera)
|
1125001000NRG24160620230067199
|
16/06/2023
|
MANJUBEN KANTIBHAI RATHOD
|
1125001WL004292
|
MANJUBEN KANTIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943400
|
|
MANJUBEN KANTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-007-001/78044731
(Pera)
|
1125001000NRG24160620230067203
|
16/06/2023
|
LAXMIBEN MAGANBHAI RATHOD
|
1125001WL004292
|
LAXMIBEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
2801943406
|
|
LAKSHMIBEN MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-007-001/78044855
(Pera)
|
1125001000NRG24160620230067210
|
16/06/2023
|
BHARTIBEN VIJAYBHAI RATHOD
|
1125001WL004292
|
BHARTIBEN VIJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943411
|
|
BHARTIBEN VIJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-007-001/78044856
(Pera)
|
1125001000NRG24160620230067211
|
16/06/2023
|
Axitaben Dhirubhai Rathod
|
1125001WL004292
|
Axitaben Dhirubhai Rathod
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2801943392
|
|
AXITABEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-007-001/7804372
(Pera)
|
1125001000NRG24160620230067188
|
16/06/2023
|
RATHOD GITABEN GUNVANTBHAI
|
1125001WL004292
|
RATHOD GITABEN GUNVANTBHAI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943404
|
|
GITA GUNVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-007-001/7804387
(Pera)
|
1125001000NRG24160620230067189
|
16/06/2023
|
RATHOD SHARADABEN BHAVESHBHAI
|
1125001WL004292
|
RATHOD SHARADABEN BHAVESHBHAI
|
00089
|
CBIN0281219
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2801943401
|
|
SHARDABEN BHAVESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-007-001/7804440
(Pera)
|
1125001000NRG24160620230067197
|
16/06/2023
|
MANISHABEN SANJAYBHAI RATHOD
|
1125001WL004292
|
MANISHABEN SANJAYBHAI RATHOD
|
00089
|
CBIN0281219
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2801943405
|
|
MANISHABEN SANJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-007-001/7804470
(Pera)
|
1125001000NRG24160620230067201
|
16/06/2023
|
LALIBEN PARBHUBHAI RATHOD
|
1125001WL004292
|
LALIBEN PARBHUBHAI RATHOD
|
00089
|
CBIN0281219
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
2801943412
|
|
LALITABEN PARBHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-007-001/78044703
(Pera)
|
1125001000NRG24160620230067202
|
16/06/2023
|
SONALBEN SHILESHBHAI RATHOD
|
1125001WL004292
|
SONALBEN SHILESHBHAI RATHOD
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943398
|
|
SONALBEN SHAILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-007-001/78044744
(Pera)
|
1125001000NRG24160620230067204
|
16/06/2023
|
CHAMPABEN CHHAGANBHAI RATHOD
|
1125001WL004292
|
CHAMPABEN CHHAGANBHAI RATHOD
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943402
|
|
CHANPABEN CHHAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-007-001/78044809
(Pera)
|
1125001000NRG24160620230067205
|
16/06/2023
|
MANJUBEN ISWARBHAI RATHOD
|
1125001WL004292
|
MANJUBEN ISWARBHAI RATHOD
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943407
|
|
MANJUBEN ISHVARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-007-001/78044811
(Pera)
|
1125001000NRG24160620230067206
|
16/06/2023
|
GAJRABEN BABUBHAI RATHOD
|
1125001WL004292
|
GAJRABEN BABUBHAI RATHOD
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2801943409
|
|
GAJARABEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-007-001/78044824
(Pera)
|
1125001000NRG24160620230067207
|
16/06/2023
|
RAMILABEN SUMANBHAI RATHOD
|
1125001WL004292
|
RAMILABEN SUMANBHAI RATHOD
|
00089
|
CBIN0281219
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
2801943413
|
|
RAMILABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-007-001/78044845
(Pera)
|
1125001000NRG24160620230067208
|
16/06/2023
|
POONAMBEN SUNILBHAI RATHOD
|
1125001WL004292
|
POONAMBEN SUNILBHAI RATHOD
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801943414
|
|
Mrs. PUNAMBEN SUNIL BHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Navsari
|
GJ-25-001-007-001/78044847
(Pera)
|
1125001000NRG24160620230067209
|
16/06/2023
|
VANITABEN BUDHYABHAI PATEL
|
1125001WL004292
|
VANITABEN BUDHYABHAI PATEL
|
00089
|
CBIN0281219
|
2860
|
2860
|
Processed
|
28/06/2023
|
|
2801943408
|
|
VANITABEN BUDHIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
24
|
Navsari
|
GJ-25-001-007-001/78044669
(Pera)
|
1125001000NRG24160620230067200
|
16/06/2023
|
RITABEN HITESHBHAI RATHOD
|
1125001WL004292
|
RITABEN HITESHBHAI RATHOD
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801943391
|
|
RITABEN HITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|