|
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-25-001-042-001/7805303
(Pardi)
|
1125001000NRG24060620230050270
|
06/06/2023
|
Niruben Shukkarbhai Nayka
|
1125001WL003449
|
Niruben Shukkarbhai Nayka
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760333
|
|
NIRUBEN SUKKARBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805411
(Pardi)
|
1125001000NRG24060620230050282
|
06/06/2023
|
kishorbhai thakorbhai
|
1125001WL003451
|
kishorbhai thakorbhai
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760312
|
|
KISHORBHAI THAKORBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Navsari
|
GJ-25-001-042-001/7805431
(Pardi)
|
1125001000NRG24060620230050277
|
06/06/2023
|
HALPATI LILABEN SOMABHAI
|
1125001WL003450
|
HALPATI LILABEN SOMABHAI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760311
|
|
LILABEN SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Navsari
|
GJ-25-001-042-001/78055645
(Pardi)
|
1125001000NRG24060620230050266
|
06/06/2023
|
HALPATI DHIRUBHAI VALLABBHAI
|
1125001WL003448
|
HALPATI DHIRUBHAI VALLABBHAI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760315
|
|
DHIRUBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-042-001/78055653
(Pardi)
|
1125001000NRG24060620230050267
|
06/06/2023
|
HALPATI SHANKARBHAI KHALPBHAI
|
1125001WL003448
|
HALPATI SHANKARBHAI KHALPBHAI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760334
|
|
SHANKARBHAI KHALAPBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-042-001/78055658
(Pardi)
|
1125001000NRG24060620230050278
|
06/06/2023
|
HALPATI SUMANBHAI KALIDASHBHAI
|
1125001WL003450
|
HALPATI SUMANBHAI KALIDASHBHAI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760313
|
|
MR SUMANBHAI KALABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Navsari
|
GJ-25-001-042-001/7805579
(Pardi)
|
1125001000NRG24060620230050286
|
06/06/2023
|
SOMABHAI UKABHAI HALPATI
|
1125001WL003452
|
SOMABHAI UKABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760335
|
|
SOMABHAI UKABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-042-001/7805599
(Pardi)
|
1125001000NRG24060620230050269
|
06/06/2023
|
CHHMPABEN CHHIBABHAI HALPATI
|
1125001WL003448
|
CHHMPABEN CHHIBABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760314
|
|
CHAMPABEN CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-042-001/78055771
(Pardi)
|
1125001000NRG24060620230050268
|
06/06/2023
|
MOHANBHAI MAKANBHAI HALPATI
|
1125001WL003448
|
MOHANBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0001611
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2391760332
|
|
MOHANBHAI MAKANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-042-001/7805297
(Pardi)
|
1125001000NRG24060620230050265
|
06/06/2023
|
Bhikhubhai Chhanabhai Halpati
|
1125001WL003448
|
Bhikhubhai Chhanabhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760328
|
|
BHIKHUBHAI CHHANABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Navsari
|
GJ-25-001-042-001/7805303
(Pardi)
|
1125001000NRG24060620230050271
|
06/06/2023
|
Ranjitbhai Shukkarbhai Nayka
|
1125001WL003449
|
Ranjitbhai Shukkarbhai Nayka
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760329
|
|
RANJITBHAI SHUKKARBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-042-001/7805309
(Pardi)
|
1125001000NRG24060620230050281
|
06/06/2023
|
Sitaben Kalidasbhai Nayka
|
1125001WL003451
|
Sitaben Kalidasbhai Nayka
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760319
|
|
SITABEN KALIDAS NAYKA
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-042-001/7805360
(Pardi)
|
1125001000NRG24060620230050276
|
06/06/2023
|
Vinodbhai Kalabhai Halpati
|
1125001WL003450
|
Vinodbhai Kalabhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760326
|
|
VINODBHAI KALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-042-001/7805398
(Pardi)
|
1125001000NRG24060620230050272
|
06/06/2023
|
Satishbhai Dilipbhai Nayka
|
1125001WL003449
|
Satishbhai Dilipbhai Nayka
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760331
|
|
SATISHBHAI DILIPBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Navsari
|
GJ-25-001-042-001/7805427
(Pardi)
|
1125001000NRG24060620230050273
|
06/06/2023
|
Rakeshbhai Rameshbhai Halpati
|
1125001WL003449
|
Rakeshbhai Rameshbhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760325
|
|
RAKESHBHAI RAMESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Navsari
|
GJ-25-001-042-001/7805499
(Pardi)
|
1125001000NRG24060620230050283
|
06/06/2023
|
Hemantbhai Maganbhai Halpati
|
1125001WL003451
|
Hemantbhai Maganbhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760318
|
|
HEMANTBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-042-001/7805517
(Pardi)
|
1125001000NRG24060620230050284
|
06/06/2023
|
thakorbhai bhikhabhai halpati
|
1125001WL003451
|
thakorbhai bhikhabhai halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760316
|
|
THAKORBHAI BHIKHABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Navsari
|
GJ-25-001-042-001/78055718
(Pardi)
|
1125001000NRG24060620230050274
|
06/06/2023
|
Rajubhai Bhulabhai Halpati
|
1125001WL003449
|
Rajubhai Bhulabhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760317
|
|
RAJUBHAI BHULABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-042-001/78055749
(Pardi)
|
1125001000NRG24060620230050275
|
06/06/2023
|
Umeshbhai Manubhai Nayka
|
1125001WL003449
|
Umeshbhai Manubhai Nayka
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760330
|
|
UMESHBHAI MANUBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Navsari
|
GJ-25-001-042-001/78055797
(Pardi)
|
1125001000NRG24060620230050285
|
06/06/2023
|
Bhikhiben Bhulabhai Halpati
|
1125001WL003451
|
Bhikhiben Bhulabhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760323
|
|
BHIKHIBEN BHULABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Navsari
|
GJ-25-001-042-001/78055798
(Pardi)
|
1125001000NRG24060620230050279
|
06/06/2023
|
Maganbhai Chhotubhai Halpati
|
1125001WL003450
|
Maganbhai Chhotubhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760324
|
|
MAGANBHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Navsari
|
GJ-25-001-042-001/78055799
(Pardi)
|
1125001000NRG24060620230050280
|
06/06/2023
|
Rameshbhai Ravjibhai Naika
|
1125001WL003450
|
Rameshbhai Ravjibhai Naika
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760322
|
|
RAMESHBHAI RAVJIBHAI NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Navsari
|
GJ-25-001-042-001/78055800
(Pardi)
|
1125001000NRG24060620230050287
|
06/06/2023
|
Ishwarbhai Madhubhai Nayka
|
1125001WL003452
|
Ishwarbhai Madhubhai Nayka
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760320
|
|
ISHVARBHAI MADHUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-042-001/78055801
(Pardi)
|
1125001000NRG24060620230050288
|
06/06/2023
|
Bipinbhai Nagarbhai Halpati
|
1125001WL003452
|
Bipinbhai Nagarbhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760321
|
|
BIPINBHAI NAGARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-042-001/78055802
(Pardi)
|
1125001000NRG24060620230050289
|
06/06/2023
|
Rajubhai Dhediyabhai Halpati
|
1125001WL003452
|
Rajubhai Dhediyabhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/06/2023
|
|
2391760327
|
|
Mr. RAJUBHAI DHEDHIYABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94166
|
94166
|
|
|
|
|
|
|
|