|
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-25-001-044-001/7802915
(Dabhalai)
|
1125001000NRG24200620230071106
|
21/06/2023
|
JAYANTIBHAI MAGANBHAI PATEL
|
1125001WL004641
|
JAYANTIBHAI MAGANBHAI PATEL
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458297
|
|
JAYANTIBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-044-001/7803119
(Dabhalai)
|
1125001000NRG24200620230071108
|
21/06/2023
|
Priyam Jayantibhai Patel
|
1125001WL004641
|
Priyam Jayantibhai Patel
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458293
|
|
PRIYAM JAYNTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-044-002/7802955
(Dabhalai)
|
1125001000NRG24200620230071109
|
21/06/2023
|
HALPATI BHIKHUBHAI RAMANBHAI
|
1125001WL004641
|
HALPATI BHIKHUBHAI RAMANBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458289
|
|
BHIKHUBHAI RAMANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
4
|
Navsari
|
GJ-25-001-044-002/7802972
(Dabhalai)
|
1125001000NRG24200620230071110
|
21/06/2023
|
HALPATI UKABHAI LALLUBHAI
|
1125001WL004641
|
HALPATI UKABHAI LALLUBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458290
|
|
UKABHAI LALLUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-044-002/7802983
(Dabhalai)
|
1125001000NRG24200620230071111
|
21/06/2023
|
HALPATI MADHUBEN RAMESHBHAI
|
1125001WL004641
|
HALPATI MADHUBEN RAMESHBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458291
|
|
MADHUBEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Navsari
|
GJ-25-001-044-002/7803009
(Dabhalai)
|
1125001000NRG24200620230071112
|
21/06/2023
|
RATHOD SHAILESHBHAI MOHANBHAI
|
1125001WL004641
|
RATHOD SHAILESHBHAI MOHANBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458296
|
|
SHAILESHBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-044-002/7803011
(Dabhalai)
|
1125001000NRG24200620230071113
|
21/06/2023
|
HALPATI ASHOKBHAI BABUBHAI
|
1125001WL004641
|
HALPATI ASHOKBHAI BABUBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Rejected
|
28/06/2023
|
|
2803458295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Navsari
|
GJ-25-001-044-002/7803017
(Dabhalai)
|
1125001000NRG24200620230071114
|
21/06/2023
|
HALPATI REKHABEN ASHOKBHAI
|
1125001WL004641
|
HALPATI REKHABEN ASHOKBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458294
|
|
REKHABEN ASHOKBHAI HALAPTI
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-044-002/7803053
(Dabhalai)
|
1125001000NRG24200620230071115
|
21/06/2023
|
HALPATI MADHUBEN MOHANBHAI
|
1125001WL004641
|
HALPATI MADHUBEN MOHANBHAI
|
00048
|
BKID0002903
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458292
|
|
MADHUBEN MOHANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
10
|
Navsari
|
GJ-25-001-044-001/7803118
(Dabhalai)
|
1125001000NRG24200620230071107
|
21/06/2023
|
NiravkumarDahyabhai Patel
|
1125001WL004641
|
NiravkumarDahyabhai Patel
|
00152
|
HDFC0000135
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458288
|
|
NIRAV DAHYABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-044-001/7802877
(Dabhalai)
|
1125001000NRG24200620230071105
|
21/06/2023
|
KAMLESHBHAI RAMESHBHAI NAYKA
|
1125001WL004641
|
KAMLESHBHAI RAMESHBHAI NAYKA
|
00415
|
SBIN0000439
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803458298
|
|
MR KAMLESHBHAI RAMESHBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|