|
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-25-001-051-001/7801125
(Adada)
|
1125001000NRG23041020220134282
|
06/10/2022
|
BABLIBEN RAVJIBHAI RATHOD
|
1125001WL009401
|
BABLIBEN RAVJIBHAI RATHOD
|
00045
|
BARB0ADADAX
|
600
|
600
|
Processed
|
14/10/2022
|
|
5477253679
|
|
BABLIBEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-051-001/7801136
(Adada)
|
1125001000NRG23041020220134283
|
06/10/2022
|
KHAPIBEN MAGANBHAI HALAPATI
|
1125001WL009401
|
KHAPIBEN MAGANBHAI HALAPATI
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253680
|
|
KHAPIBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-051-001/7801149
(Adada)
|
1125001000NRG23041020220134284
|
06/10/2022
|
BHANIBEN RAMUBHAI RATHOD
|
1125001WL009401
|
BHANIBEN RAMUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253681
|
|
BHANIBEN RAMUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-051-001/7801193
(Adada)
|
1125001000NRG23041020220134286
|
06/10/2022
|
SITABEN ARVINDBHAI RATHOD
|
1125001WL009401
|
SITABEN ARVINDBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477253687
|
|
SITABEN ARVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-051-001/7801195
(Adada)
|
1125001000NRG23041020220134287
|
06/10/2022
|
MANJULABEN MAGANBHAI RATHOD
|
1125001WL009401
|
MANJULABEN MAGANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253691
|
|
MANJULABEN MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-051-001/7801196
(Adada)
|
1125001000NRG23041020220134288
|
06/10/2022
|
JAYSHREEBEN HIRENBHAI RATHOD
|
1125001WL009401
|
JAYSHREEBEN HIRENBHAI RATHOD
|
00045
|
BARB0ADADAX
|
800
|
800
|
Processed
|
14/10/2022
|
|
5477253689
|
|
JAYSHRIBEN HIRENBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-051-001/7801197
(Adada)
|
1125001000NRG23041020220134289
|
06/10/2022
|
JASHUBEN CHHANABHAI RATHOD
|
1125001WL009401
|
JASHUBEN CHHANABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253683
|
|
JASHUBEN CHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-051-001/7801198
(Adada)
|
1125001000NRG23041020220134290
|
06/10/2022
|
LALITABEN DHIRUBHAI RATHOD
|
1125001WL009401
|
LALITABEN DHIRUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253686
|
|
LALITABEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-051-001/7801199
(Adada)
|
1125001000NRG23041020220134291
|
06/10/2022
|
RAMILABEN SUMANBHAI RATHOD
|
1125001WL009401
|
RAMILABEN SUMANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253684
|
|
RAMILABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-051-001/7801202
(Adada)
|
1125001000NRG23041020220134293
|
06/10/2022
|
HANSABEN BHIKHUBHAI RATHOD
|
1125001WL009401
|
HANSABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5477253688
|
|
HANSABEN BHIKHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-051-001/7801203
(Adada)
|
1125001000NRG23041020220134294
|
06/10/2022
|
VANITABEN CHAMPAKBHAI HALPATI
|
1125001WL009401
|
VANITABEN CHAMPAKBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5477253690
|
|
VANITABEN CHAMPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-051-001/7801229
(Adada)
|
1125001000NRG23041020220134296
|
06/10/2022
|
JASHUBEN BHARATBHAI NAYKA
|
1125001WL009401
|
JASHUBEN BHARATBHAI NAYKA
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5477253692
|
|
JASHUBEN BHARTABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-051-001/7801230
(Adada)
|
1125001000NRG23041020220134297
|
06/10/2022
|
HEMUBEN BHIKHABHAI RATHOD
|
1125001WL009401
|
HEMUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5477253685
|
|
HEMUBAHEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-051-001/7801237
(Adada)
|
1125001000NRG23041020220134298
|
06/10/2022
|
KANTABEN HIRABHAI RATHOD
|
1125001WL009401
|
KANTABEN HIRABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477253682
|
|
KANTABEN HIRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
15
|
Navsari
|
GJ-25-001-051-001/7801169
(Adada)
|
1125001000NRG23041020220134285
|
06/10/2022
|
GITABEN BHIKHABHAI RATHOD
|
1125001WL009401
|
GITABEN BHIKHABHAI RATHOD
|
00354
|
PUNB0722600
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5477253693
|
|
GITABEN BHIKHUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|