|
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-25-001-036-001/7780772336
(Sisodra (Ganesh))
|
1125001000NRG24160120240174101
|
18/01/2024
|
Kalidas Bhulabhai Halpati
|
1125001WL014068
|
Kalidas Bhulabhai Halpati
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290185
|
|
KALIDAS BHULABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772351
(Sisodra (Ganesh))
|
1125001000NRG24160120240174102
|
18/01/2024
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
1125001WL014068
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290189
|
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-036-001/7780772398
(Sisodra (Ganesh))
|
1125001000NRG24160120240174103
|
18/01/2024
|
Anandbhai Rameshbhai Patel
|
1125001WL014068
|
Anandbhai Rameshbhai Patel
|
00045
|
BARB0KABILP
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290192
|
|
ANANDBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG24160120240174116
|
18/01/2024
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL014068
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290191
|
|
SHAKUNTALABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-036-001/7780772336
(Sisodra (Ganesh))
|
1125001000NRG24160120240174100
|
18/01/2024
|
Manibahen Bhulabhai Halpati
|
1125001WL014068
|
Manibahen Bhulabhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290182
|
|
MANIBEN BHUL;ABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7780772399
(Sisodra (Ganesh))
|
1125001000NRG24160120240174104
|
18/01/2024
|
Piyushkumar Jayantilal Naika
|
1125001WL014068
|
Piyushkumar Jayantilal Naika
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290193
|
|
PIYUSHKUMAR JAYANTILAL NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7780772402
(Sisodra (Ganesh))
|
1125001000NRG24160120240174105
|
18/01/2024
|
Babubhai Dhediyabhai Halpati
|
1125001WL014068
|
Babubhai Dhediyabhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290183
|
|
BABUBHAI DHEDIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-036-001/7780772403
(Sisodra (Ganesh))
|
1125001000NRG24160120240174106
|
18/01/2024
|
Bharatiben Rameshbhai Halpati
|
1125001WL014068
|
Bharatiben Rameshbhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290181
|
|
BHARATIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-036-001/7780772406
(Sisodra (Ganesh))
|
1125001000NRG24160120240174108
|
18/01/2024
|
Lilaben Lalitbhai Nayaka
|
1125001WL014068
|
Lilaben Lalitbhai Nayaka
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290179
|
|
Ms. LILABEN LALITBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Navsari
|
GJ-25-001-036-001/77807786
(Sisodra (Ganesh))
|
1125001000NRG24160120240174109
|
18/01/2024
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL014068
|
SITABEN ARVINDBHAI HALPATI
|
00089
|
CBIN0280507
|
690
|
690
|
Processed
|
14/03/2024
|
|
1789290194
|
|
Mrs. SITABEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navsari
|
GJ-25-001-036-001/7798096
(Sisodra (Ganesh))
|
1125001000NRG24160120240174110
|
18/01/2024
|
Karishmaben Rajubhai Halpati
|
1125001WL014068
|
Karishmaben Rajubhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290184
|
|
Mrs. KARISHMABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG24160120240174111
|
18/01/2024
|
Manjuben Ashokbhai Halpati
|
1125001WL014068
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290190
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navsari
|
GJ-25-001-036-001/7804279
(Sisodra (Ganesh))
|
1125001000NRG24160120240174113
|
18/01/2024
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL014068
|
TINUBHAI KESHAVBHAI NAYAKA
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290187
|
|
TINUBHAI KESHAVBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-036-001/7804297
(Sisodra (Ganesh))
|
1125001000NRG24160120240174115
|
18/01/2024
|
jashuben rameshbhai
|
1125001WL014068
|
jashuben rameshbhai
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290180
|
|
Mrs. JASUBEN RAMESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG24160120240174117
|
18/01/2024
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL014068
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789290196
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navsari
|
GJ-25-001-036-001/7804392
(Sisodra (Ganesh))
|
1125001000NRG24160120240174118
|
18/01/2024
|
KARIBEN BHAGUBHAI TALAVIYA
|
1125001WL014068
|
KARIBEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290197
|
|
Mrs. KARIBEN BHAGUBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG24160120240174119
|
18/01/2024
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL014068
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290188
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG24160120240174120
|
18/01/2024
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL014068
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290195
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
19
|
Navsari
|
GJ-25-001-036-001/7804296
(Sisodra (Ganesh))
|
1125001000NRG24160120240174114
|
18/01/2024
|
laliben balubhai rathod
|
1125001WL014068
|
laliben balubhai rathod
|
00114
|
GSCB0VDC001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290186
|
|
LALIBEN BABUBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
Navsari
|
GJ-25-001-036-001/7780772404
(Sisodra (Ganesh))
|
1125001000NRG24160120240174107
|
18/01/2024
|
Babliben Babubhai Talaviya
|
1125001WL014068
|
Babliben Babubhai Talaviya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290177
|
|
BABLIBEN BABUBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-036-001/7798374
(Sisodra (Ganesh))
|
1125001000NRG24160120240174112
|
18/01/2024
|
TINUBEN RAMESHBHAI HALPATI
|
1125001WL014068
|
TINUBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789290178
|
|
TINUBEN RAMESHBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|