|
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-25-001-032-001/490010114
(Toli)
|
1125001000NRG24021120230148534
|
02/11/2023
|
LALITABEN BHIKHABHAI PATEL
|
1125001WL012025
|
LALITABEN BHIKHABHAI PATEL
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
11/11/2023
|
|
7363781280
|
|
LALITABEN BHIKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-032-001/490010164
(Toli)
|
1125001000NRG24021120230148535
|
02/11/2023
|
Lalitaben manibhai Halpati
|
1125001WL012025
|
Lalitaben manibhai Halpati
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7363781271
|
|
LALIBEN MANIBHAI RAHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-032-001/490010173
(Toli)
|
1125001000NRG24021120230148536
|
02/11/2023
|
JASHUBEN BALUBHAI HALPATI
|
1125001WL012025
|
JASHUBEN BALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7363781283
|
|
JASHUBEN BALUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-032-001/490010242
(Toli)
|
1125001000NRG24021120230148538
|
02/11/2023
|
Yogitaben Girishbhai Rathod
|
1125001WL012025
|
Yogitaben Girishbhai Rathod
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
11/11/2023
|
|
7363781279
|
|
YOGITABEN GIRISHBHAI RATHOD
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-032-001/490010255
(Toli)
|
1125001000NRG24021120230148539
|
02/11/2023
|
NIRUBEN RAVJIBHAI HALPATI
|
1125001WL012025
|
NIRUBEN RAVJIBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781272
|
|
NIRUBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-032-001/490010259
(Toli)
|
1125001000NRG24021120230148540
|
02/11/2023
|
Daxaben Jitubhai Halpati
|
1125001WL012025
|
Daxaben Jitubhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781278
|
|
DAXABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-032-001/490010276
(Toli)
|
1125001000NRG24021120230148543
|
02/11/2023
|
Sangitaben Dharmeshbhai Halpati
|
1125001WL012025
|
Sangitaben Dharmeshbhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7363781275
|
|
Sangitaben Dharmeshbhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Navsari
|
GJ-25-001-032-001/490010278
(Toli)
|
1125001000NRG24021120230148544
|
02/11/2023
|
Jyotiben Girishbhai Halpati
|
1125001WL012025
|
Jyotiben Girishbhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781273
|
|
JYOTIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-032-001/490010280
(Toli)
|
1125001000NRG24021120230148545
|
02/11/2023
|
Ramilaben Mangabhai Halpati
|
1125001WL012025
|
Ramilaben Mangabhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781269
|
|
RAMILABEN MANGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-032-001/4914
(Toli)
|
1125001000NRG24021120230148546
|
02/11/2023
|
HANSABEN PRAKASHBHAI PATEL
|
1125001WL012025
|
HANSABEN PRAKASHBHAI PATEL
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781270
|
|
HANSABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-032-001/7800248
(Toli)
|
1125001000NRG24021120230148547
|
02/11/2023
|
SHARDABEN CHHANABHAI HALPATI
|
1125001WL012025
|
SHARDABEN CHHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7363781282
|
|
SHARDABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-032-001/7800262
(Toli)
|
1125001000NRG24021120230148548
|
02/11/2023
|
NANDABEN SHANKARBHAI HALPATI
|
1125001WL012025
|
NANDABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7363781276
|
|
NANDABEN SHANKARBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Navsari
|
GJ-25-001-032-001/7800265
(Toli)
|
1125001000NRG24021120230148549
|
02/11/2023
|
BHIKHIBEN MANUBHAI HALPATI
|
1125001WL012025
|
BHIKHIBEN MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781277
|
|
BHIKHIBEN MANUBHAI H
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-032-001/7800270
(Toli)
|
1125001000NRG24021120230148550
|
02/11/2023
|
Meenaben Bhikhubhai Halpati
|
1125001WL012025
|
Meenaben Bhikhubhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781274
|
|
MEENABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-032-001/7800281
(Toli)
|
1125001000NRG24021120230148551
|
02/11/2023
|
KANKUBEN ARVINDBHAI HALPATI
|
1125001WL012025
|
KANKUBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781281
|
|
KANKUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
16
|
Navsari
|
GJ-25-001-032-001/490010269
(Toli)
|
1125001000NRG24021120230148541
|
02/11/2023
|
RENUKABEN MAYURBHAI PATEL
|
1125001WL012025
|
RENUKABEN MAYURBHAI PATEL
|
00415
|
SBIN0018864
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781284
|
|
RENUKA VINOD PATEL
|
CANARA BANK(508532)
|
|
17
|
Navsari
|
GJ-25-001-032-001/490010274
(Toli)
|
1125001000NRG24021120230148542
|
02/11/2023
|
Niruben Budhibhai Patel
|
1125001WL012025
|
Niruben Budhibhai Patel
|
00415
|
SBIN0018864
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7363781285
|
|
MRS NIRUBEN BUDHIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|