|
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-25-001-036-001/7780772351
(Sisodra (Ganesh))
|
1125001000NRG24180520230033444
|
18/05/2023
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
1125001WL002163
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1821299729
|
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772357
(Sisodra (Ganesh))
|
1125001000NRG24180520230033446
|
18/05/2023
|
ISHABEN AMRUTBHAI PATEL
|
1125001WL002163
|
ISHABEN AMRUTBHAI PATEL
|
00045
|
BARB0KABILP
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1821299752
|
|
ISHABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG24180520230033461
|
18/05/2023
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL002163
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299751
|
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-036-001/778077194
(Sisodra (Ganesh))
|
1125001000NRG24180520230033441
|
18/05/2023
|
Bhuliben Babubhai Nayka
|
1125001WL002163
|
Bhuliben Babubhai Nayka
|
00089
|
CBIN0280507
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821299740
|
|
BHULIBEN BABUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7780772336
(Sisodra (Ganesh))
|
1125001000NRG24180520230033442
|
18/05/2023
|
Manibahen Bhulabhai Halpati
|
1125001WL002163
|
Manibahen Bhulabhai Halpati
|
00089
|
CBIN0280507
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821299737
|
|
MANIBEN BHUL;ABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7780772338
(Sisodra (Ganesh))
|
1125001000NRG24180520230033443
|
18/05/2023
|
Shantaben Shankarbhai Halpati
|
1125001WL002163
|
Shantaben Shankarbhai Halpati
|
00089
|
CBIN0280507
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1821299733
|
|
Mrs. SHANTABEN SHANKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7780772378
(Sisodra (Ganesh))
|
1125001000NRG24180520230033447
|
18/05/2023
|
Jashuben Keshavbhai Halpati
|
1125001WL002163
|
Jashuben Keshavbhai Halpati
|
00089
|
CBIN0280507
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821299741
|
|
JASHUBEN KESHAVBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-036-001/77807782
(Sisodra (Ganesh))
|
1125001000NRG24180520230033448
|
18/05/2023
|
GITABEN JAYANTIBHAI TALAVIYA
|
1125001WL002163
|
GITABEN JAYANTIBHAI TALAVIYA
|
00089
|
CBIN0280507
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299745
|
|
Mrs. GITABEN JAYANTIBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navsari
|
GJ-25-001-036-001/77807785
(Sisodra (Ganesh))
|
1125001000NRG24180520230033449
|
18/05/2023
|
ARUNABEN ASHOKBHAI TALAVIYA
|
1125001WL002163
|
ARUNABEN ASHOKBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821299735
|
|
AJIT (M)M&NG ARUNABEN HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-036-001/77807786
(Sisodra (Ganesh))
|
1125001000NRG24180520230033450
|
18/05/2023
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL002163
|
SITABEN ARVINDBHAI HALPATI
|
00089
|
CBIN0280507
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821299734
|
|
Mrs. SITABEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navsari
|
GJ-25-001-036-001/7797943
(Sisodra (Ganesh))
|
1125001000NRG24180520230033451
|
18/05/2023
|
BHIKHABHAI UKABHAI NAYKA
|
1125001WL002163
|
BHIKHABHAI UKABHAI NAYKA
|
00089
|
CBIN0280507
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821299742
|
|
Mr. BHIKHABHAI UKABHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Navsari
|
GJ-25-001-036-001/7797943
(Sisodra (Ganesh))
|
1125001000NRG24180520230033452
|
18/05/2023
|
Jamanaben Hasubhai Naika
|
1125001WL002163
|
Jamanaben Hasubhai Naika
|
00089
|
CBIN0280507
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1821299728
|
|
Mrs. JAMANABEN HASUBHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navsari
|
GJ-25-001-036-001/7798024
(Sisodra (Ganesh))
|
1125001000NRG24180520230033453
|
18/05/2023
|
BHARTIBEN SUMANBHAI
|
1125001WL002163
|
BHARTIBEN SUMANBHAI
|
00089
|
CBIN0280507
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1821299725
|
|
BHARTIBEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-036-001/7798096
(Sisodra (Ganesh))
|
1125001000NRG24180520230033454
|
18/05/2023
|
Karishmaben Rajubhai Halpati
|
1125001WL002163
|
Karishmaben Rajubhai Halpati
|
00089
|
CBIN0280507
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821299739
|
|
Mrs. KARISHMABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Navsari
|
GJ-25-001-036-001/7798114
(Sisodra (Ganesh))
|
1125001000NRG24180520230033455
|
18/05/2023
|
MANJULABEN DHARMESHBHAI HALPATI
|
1125001WL002163
|
MANJULABEN DHARMESHBHAI HALPATI
|
00089
|
CBIN0280507
|
210
|
210
|
Processed
|
24/05/2023
|
|
1821299730
|
|
Mrs. MANJULABEN DHARMESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG24180520230033456
|
18/05/2023
|
Manjuben Ashokbhai Halpati
|
1125001WL002163
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299726
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Navsari
|
GJ-25-001-036-001/7798379
(Sisodra (Ganesh))
|
1125001000NRG24180520230033457
|
18/05/2023
|
URMILABEN NARESHBHAI RATHOD
|
1125001WL002163
|
URMILABEN NARESHBHAI RATHOD
|
00089
|
CBIN0280507
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1821299731
|
|
Mrs. URMILABEN NARESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Navsari
|
GJ-25-001-036-001/7804279
(Sisodra (Ganesh))
|
1125001000NRG24180520230033458
|
18/05/2023
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL002163
|
TINUBHAI KESHAVBHAI NAYAKA
|
00089
|
CBIN0280507
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1821299743
|
|
TINUBHAI KESHAVBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-036-001/7804307
(Sisodra (Ganesh))
|
1125001000NRG24180520230033460
|
18/05/2023
|
SHILABEN KISHORBHAI HALPATI
|
1125001WL002163
|
SHILABEN KISHORBHAI HALPATI
|
00089
|
CBIN0280507
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821299736
|
|
Mrs. SHILABEN KISHORBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Navsari
|
GJ-25-001-036-001/7804330
(Sisodra (Ganesh))
|
1125001000NRG24180520230033462
|
18/05/2023
|
ASHOKBHAI ZINABHAI HALPATI
|
1125001WL002163
|
ASHOKBHAI ZINABHAI HALPATI
|
00089
|
CBIN0280507
|
210
|
210
|
Processed
|
24/05/2023
|
|
1821299738
|
|
ASHOKBHAI ZINABHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
Navsari
|
GJ-25-001-036-001/7804344
(Sisodra (Ganesh))
|
1125001000NRG24180520230033463
|
18/05/2023
|
Shakuben Vasantbhai Halpati
|
1125001WL002163
|
Shakuben Vasantbhai Halpati
|
00089
|
CBIN0280507
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821299727
|
|
Mrs. SHAKUBEN VASANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Navsari
|
GJ-25-001-036-001/7804368
(Sisodra (Ganesh))
|
1125001000NRG24180520230033464
|
18/05/2023
|
GITABEN BHAGUBHAI TALAVIYA
|
1125001WL002163
|
GITABEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1821299750
|
|
Mrs. GITABEN BHAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG24180520230033465
|
18/05/2023
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL002163
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299748
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Navsari
|
GJ-25-001-036-001/7804391
(Sisodra (Ganesh))
|
1125001000NRG24180520230033466
|
18/05/2023
|
JAMANABEN SHANKARBHAI HALPATI
|
1125001WL002163
|
JAMANABEN SHANKARBHAI HALPATI
|
00089
|
CBIN0280507
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821299747
|
|
MRS JAMANABEN SHANKARBHAI HALAPTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Navsari
|
GJ-25-001-036-001/7804392
(Sisodra (Ganesh))
|
1125001000NRG24180520230033467
|
18/05/2023
|
KARIBEN BHAGUBHAI TALAVIYA
|
1125001WL002163
|
KARIBEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299749
|
|
Mrs. KARIBEN BHAGUBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG24180520230033468
|
18/05/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL002163
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821299732
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG24180520230033469
|
18/05/2023
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL002163
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1821299746
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-036-001/7780772355
(Sisodra (Ganesh))
|
1125001000NRG24180520230033445
|
18/05/2023
|
PRAVINABEN AMRUTBHAI PATEL
|
1125001WL002163
|
PRAVINABEN AMRUTBHAI PATEL
|
00114
|
GSCB0VDC001
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
1821299753
|
|
PRAVINABEN AMRUTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Navsari
|
GJ-25-001-036-001/7804296
(Sisodra (Ganesh))
|
1125001000NRG24180520230033459
|
18/05/2023
|
laliben balubhai rathod
|
1125001WL002163
|
laliben balubhai rathod
|
00114
|
GSCB0VDC001
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1821299744
|
|
LALIBEN BABUBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|