|
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-25-001-036-001/7780772398
(Sisodra (Ganesh))
|
1125001000NRG24190820230122228
|
19/08/2023
|
Anandbhai Rameshbhai Patel
|
1125001WL008973
|
Anandbhai Rameshbhai Patel
|
00045
|
BARB0KABILP
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426542
|
|
ANANDBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG24190820230122233
|
19/08/2023
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL008973
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426543
|
|
SHAKUNTALABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-036-001/7780772399
(Sisodra (Ganesh))
|
1125001000NRG24190820230122229
|
19/08/2023
|
Piyushkumar Jayantilal Naika
|
1125001WL008973
|
Piyushkumar Jayantilal Naika
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426550
|
|
PIYUSHKUMAR JAYANTILAL NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-036-001/7798096
(Sisodra (Ganesh))
|
1125001000NRG24190820230122230
|
19/08/2023
|
Karishmaben Rajubhai Halpati
|
1125001WL008973
|
Karishmaben Rajubhai Halpati
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426549
|
|
Mrs. KARISHMABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7798114
(Sisodra (Ganesh))
|
1125001000NRG24190820230122231
|
19/08/2023
|
MANJULABEN DHARMESHBHAI HALPATI
|
1125001WL008973
|
MANJULABEN DHARMESHBHAI HALPATI
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426545
|
|
Mrs. MANJULABEN DHARMESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG24190820230122232
|
19/08/2023
|
Manjuben Ashokbhai Halpati
|
1125001WL008973
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426544
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG24190820230122234
|
19/08/2023
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL008973
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426547
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG24190820230122235
|
19/08/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL008973
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426546
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG24190820230122236
|
19/08/2023
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL008973
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426548
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-036-001/7780772355
(Sisodra (Ganesh))
|
1125001000NRG24190820230122227
|
19/08/2023
|
PRAVINABEN AMRUTBHAI PATEL
|
1125001WL008973
|
PRAVINABEN AMRUTBHAI PATEL
|
00114
|
GSCB0VDC001
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774426541
|
|
PRAVINABEN AMRUTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|