|
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-25-001-003-001/7802441
(Dhaman)
|
1125001000NRG24071120230153296
|
07/11/2023
|
REKHABEN JAYESHBHAI RATHOD
|
1125001WL012388
|
REKHABEN JAYESHBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049555
|
|
REKHABEN JAYESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-003-001/7805487
(Dhaman)
|
1125001000NRG24071120230153297
|
07/11/2023
|
SHANTABEN KHALAPBHAI RATHOD
|
1125001WL012388
|
SHANTABEN KHALAPBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049567
|
|
SHANTIBEN KHALAPBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-003-001/7805489
(Dhaman)
|
1125001000NRG24071120230153298
|
07/11/2023
|
JAMNABEN SUKKARBHAI RATHOD
|
1125001WL012388
|
JAMNABEN SUKKARBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049565
|
|
JAMNABEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-003-001/7805490
(Dhaman)
|
1125001000NRG24071120230153299
|
07/11/2023
|
SUMANBEN RAVJIBHAI RATHOD
|
1125001WL012388
|
SUMANBEN RAVJIBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049568
|
|
SUMANBEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-003-001/7805491
(Dhaman)
|
1125001000NRG24071120230153300
|
07/11/2023
|
MANIBEN CHIMANBHAI RATHOD
|
1125001WL012388
|
MANIBEN CHIMANBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7961049564
|
|
MANIBEN CHIMANBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-003-001/7805610
(Dhaman)
|
1125001000NRG24071120230153301
|
07/11/2023
|
RATHOD MANJULABEN RAMENBHAI
|
1125001WL012388
|
RATHOD MANJULABEN RAMENBHAI
|
00045
|
BARB0DHAMAN
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7961049558
|
|
MANJULABEN RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-003-001/7805613
(Dhaman)
|
1125001000NRG24071120230153302
|
07/11/2023
|
PARVATIBEN PARVINBHAI RATHOD
|
1125001WL012388
|
PARVATIBEN PARVINBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049560
|
|
PARVATIBEN PRAVINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-003-001/7805715
(Dhaman)
|
1125001000NRG24071120230153303
|
07/11/2023
|
HANSHABEN BABUBHAI RATHOD
|
1125001WL012388
|
HANSHABEN BABUBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049559
|
|
HANSABEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-003-001/7805735
(Dhaman)
|
1125001000NRG24071120230153304
|
07/11/2023
|
rathod jamnaben mangabhai
|
1125001WL012388
|
rathod jamnaben mangabhai
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049561
|
|
JAMNABEN MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-003-001/7805738
(Dhaman)
|
1125001000NRG24071120230153305
|
07/11/2023
|
Lilaben babubhai rathod
|
1125001WL012388
|
Lilaben babubhai rathod
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049557
|
|
LILABEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-003-001/7805754
(Dhaman)
|
1125001000NRG24071120230153306
|
07/11/2023
|
jashuben mohanbhai rathod
|
1125001WL012388
|
jashuben mohanbhai rathod
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049562
|
|
JASHUBEN MOHANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-003-001/7805765
(Dhaman)
|
1125001000NRG24071120230153307
|
07/11/2023
|
RAMILABEN KHALAPBHAI RATHOD
|
1125001WL012388
|
RAMILABEN KHALAPBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961049556
|
|
RAMILABEN KHALAPBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-003-001/7805766
(Dhaman)
|
1125001000NRG24071120230153308
|
07/11/2023
|
JAMANABEN MANIBHAI RATHOD
|
1125001WL012388
|
JAMANABEN MANIBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
195
|
195
|
Processed
|
24/11/2023
|
|
7961049554
|
|
JAMNABEN MANIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-003-001/7805769
(Dhaman)
|
1125001000NRG24071120230153309
|
07/11/2023
|
Sumitraben Maheshbhai Rathod
|
1125001WL012388
|
Sumitraben Maheshbhai Rathod
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049553
|
|
SUMITRABEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-003-001/7805774
(Dhaman)
|
1125001000NRG24071120230153310
|
07/11/2023
|
KASHIBEN BHAGABHAI RATHOD
|
1125001WL012388
|
KASHIBEN BHAGABHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049563
|
|
KASHIBEN BHAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-003-001/7805779
(Dhaman)
|
1125001000NRG24071120230153311
|
07/11/2023
|
KAMLABEN RANCHODBHAI RATHOD
|
1125001WL012388
|
KAMLABEN RANCHODBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049552
|
|
KAMLABEN RANCHODBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-003-001/7805843
(Dhaman)
|
1125001000NRG24071120230153312
|
07/11/2023
|
GULABBEN CHOTUBHAI RATHOD
|
1125001WL012388
|
GULABBEN CHOTUBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7961049549
|
|
GULABBEN NIKULBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-003-001/7805844
(Dhaman)
|
1125001000NRG24071120230153313
|
07/11/2023
|
KUSHUMBEN SUKKARBHAI RATHOD
|
1125001WL012388
|
KUSHUMBEN SUKKARBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049550
|
|
KUSUMBEN SHUKKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-003-001/7805888
(Dhaman)
|
1125001000NRG24071120230153314
|
07/11/2023
|
GITABEN RAJUBHAI RATHOD
|
1125001WL012388
|
GITABEN RAJUBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7961049566
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-003-001/7805895
(Dhaman)
|
1125001000NRG24071120230153315
|
07/11/2023
|
SEJALBEN BABUBHAI RATHOD
|
1125001WL012388
|
SEJALBEN BABUBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049546
|
|
SEJALBEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-003-001/7805898
(Dhaman)
|
1125001000NRG24071120230153316
|
07/11/2023
|
HANSHABENJAYNTIBHAI RATHOD
|
1125001WL012388
|
HANSHABENJAYNTIBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961049548
|
|
HANSABEN JAYNTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-003-001/7805903
(Dhaman)
|
1125001000NRG24071120230153317
|
07/11/2023
|
ANITABEN PRAVINBHAI RATHOD
|
1125001WL012388
|
ANITABEN PRAVINBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7961049547
|
|
ANITABEN PRAVINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-003-001/7805940
(Dhaman)
|
1125001000NRG24071120230153318
|
07/11/2023
|
Kajalben Vijaybhai Rathod
|
1125001WL012388
|
Kajalben Vijaybhai Rathod
|
00045
|
BARB0DHAMAN
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7961049551
|
|
KAJALBEN VIJAYKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|