|
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-25-001-052-001/7804788
(Partapor)
|
1125001000NRG23090620220073419
|
09/06/2022
|
NAYANABEN GULABBHAI PATEL
|
1125001WL003690
|
NAYANABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130414
|
|
NAYANABENGULABBHAIPATEL
|
()
|
|
2
|
Navsari
|
GJ-25-001-052-001/7804805
(Partapor)
|
1125001000NRG23090620220073423
|
09/06/2022
|
CHANDRIKABEN VINODBHAI PATEL
|
1125001WL003690
|
CHANDRIKABEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130397
|
|
CHANDRIKABENVINODBHAIPATEL
|
()
|
|
3
|
Navsari
|
GJ-25-001-052-001/7804806
(Partapor)
|
1125001000NRG23090620220073424
|
09/06/2022
|
ILABEN MUKESHBHAI PATEL
|
1125001WL003690
|
ILABEN MUKESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130404
|
|
ILABENMUKESHBHAIPATEL
|
()
|
|
4
|
Navsari
|
GJ-25-001-052-001/7804807
(Partapor)
|
1125001000NRG23090620220073425
|
09/06/2022
|
PRABHABEN AMRITBHAI PATEL
|
1125001WL003690
|
PRABHABEN AMRITBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130401
|
|
PRABHABENAMRITBHAIPATEL
|
()
|
|
5
|
Navsari
|
GJ-25-001-052-001/7804808
(Partapor)
|
1125001000NRG23090620220073426
|
09/06/2022
|
RANJANBEN HARISHBHAI PATEL
|
1125001WL003690
|
RANJANBEN HARISHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130412
|
|
RANJANBENHARISHBHAIPATEL
|
()
|
|
6
|
Navsari
|
GJ-25-001-052-001/7804810
(Partapor)
|
1125001000NRG23090620220073427
|
09/06/2022
|
NAYNABEN RAMESHBHAI PATEL
|
1125001WL003690
|
NAYNABEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
400
|
400
|
Processed
|
15/06/2022
|
|
2291130411
|
|
NAYNABENRAMESHBHAIPATEL
|
()
|
|
7
|
Navsari
|
GJ-25-001-052-001/7804811
(Partapor)
|
1125001000NRG23090620220073428
|
09/06/2022
|
INDUBEN VINODBHAI PATEL
|
1125001WL003690
|
INDUBEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130399
|
|
INDUBENVINODBHAIPATEL
|
()
|
|
8
|
Navsari
|
GJ-25-001-052-001/7804814
(Partapor)
|
1125001000NRG23090620220073429
|
09/06/2022
|
BHANUBEN THAKORBHAI PATEL
|
1125001WL003690
|
BHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130408
|
|
BHANUBENTHAKORBHAIPATEL
|
()
|
|
9
|
Navsari
|
GJ-25-001-052-001/7804816
(Partapor)
|
1125001000NRG23090620220073430
|
09/06/2022
|
NIRUBEN RAMESHBHAI PATEL
|
1125001WL003690
|
NIRUBEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130405
|
|
NIRUBENRAMESHBHAIPATEL
|
()
|
|
10
|
Navsari
|
GJ-25-001-052-001/7804817
(Partapor)
|
1125001000NRG23090620220073431
|
09/06/2022
|
ANSUYABEN MOHANBHAI PATEL
|
1125001WL003690
|
ANSUYABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291130410
|
|
ANSUYABENMOHANBHAIPATEL
|
()
|
|
11
|
Navsari
|
GJ-25-001-052-001/7804820
(Partapor)
|
1125001000NRG23090620220073432
|
09/06/2022
|
JAGRUTIBEN RAMANBHAI PATEL
|
1125001WL003690
|
JAGRUTIBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130402
|
|
JAGRUTIBENRAMANBHAIPATEL
|
()
|
|
12
|
Navsari
|
GJ-25-001-052-001/7804821
(Partapor)
|
1125001000NRG23090620220073433
|
09/06/2022
|
HASUMATIBEN CHHIBABHAI PATEL
|
1125001WL003690
|
HASUMATIBEN CHHIBABHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130407
|
|
HASUMATIBENCHHIBABHAIPATEL
|
()
|
|
13
|
Navsari
|
GJ-25-001-052-001/7804822
(Partapor)
|
1125001000NRG23090620220073434
|
09/06/2022
|
SUDHABEN THAKORBHAI PATEL
|
1125001WL003690
|
SUDHABEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130400
|
|
SUDHABENTHAKORBHAIPATEL
|
()
|
|
14
|
Navsari
|
GJ-25-001-052-001/7804824
(Partapor)
|
1125001000NRG23090620220073436
|
09/06/2022
|
BHUPENDRABHAI UKAHAI PATEL
|
1125001WL003690
|
BHUPENDRABHAI UKAHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130406
|
|
BHUPENDRABHAIUKAHAIPATEL
|
()
|
|
15
|
Navsari
|
GJ-25-001-052-001/7804825
(Partapor)
|
1125001000NRG23090620220073437
|
09/06/2022
|
NITIKSHABEN JITENDRABHAI PATEL
|
1125001WL003690
|
NITIKSHABEN JITENDRABHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130415
|
|
NITIKSHABENJITENDRABHAIPATEL
|
()
|
|
16
|
Navsari
|
GJ-25-001-052-001/7804827
(Partapor)
|
1125001000NRG23090620220073438
|
09/06/2022
|
REKHABEN GUNVANTBHAI PATEL
|
1125001WL003690
|
REKHABEN GUNVANTBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130396
|
|
REKHABENGUNVANTBHAIPATEL
|
()
|
|
17
|
Navsari
|
GJ-25-001-052-001/7804829
(Partapor)
|
1125001000NRG23090620220073439
|
09/06/2022
|
RAMILABEN ARVINDBHAI PATEL
|
1125001WL003690
|
RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130413
|
|
RAMILABENARVINDBHAIPATEL
|
()
|
|
18
|
Navsari
|
GJ-25-001-052-001/7804830
(Partapor)
|
1125001000NRG23090620220073440
|
09/06/2022
|
KAJALBEN ARVINDBHAI PATEL
|
1125001WL003690
|
KAJALBEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130423
|
|
KAJALBENARVINDBHAIPATEL
|
()
|
|
19
|
Navsari
|
GJ-25-001-052-001/7804831
(Partapor)
|
1125001000NRG23090620220073441
|
09/06/2022
|
MADHUBEN RAMANBHAI PATEL
|
1125001WL003690
|
MADHUBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130409
|
|
MADHUBENRAMANBHAIPATEL
|
()
|
|
20
|
Navsari
|
GJ-25-001-052-001/7804833
(Partapor)
|
1125001000NRG23090620220073442
|
09/06/2022
|
GAJARABEN RAMANBHAI PATEL
|
1125001WL003690
|
GAJARABEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130403
|
|
GAJARABENRAMANBHAIPATEL
|
()
|
|
21
|
Navsari
|
GJ-25-001-052-001/7804834
(Partapor)
|
1125001000NRG23090620220073443
|
09/06/2022
|
JYOTIBEN KIRANBHAI PATEL
|
1125001WL003690
|
JYOTIBEN KIRANBHAI PATEL
|
00045
|
BARB0ITARWA
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130428
|
|
JYOTIBENKIRANBHAIPATEL
|
()
|
|
22
|
Navsari
|
GJ-25-001-052-001/78048347
(Partapor)
|
1125001000NRG23090620220073445
|
09/06/2022
|
RAMILABEN KANTILAL AHIR
|
1125001WL003690
|
RAMILABEN KANTILAL AHIR
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130416
|
|
RAMILABENKANTILALAHIR
|
()
|
|
23
|
Navsari
|
GJ-25-001-052-001/78048348
(Partapor)
|
1125001000NRG23090620220073446
|
09/06/2022
|
SANGITABEN VIPULKUMAR AHIR
|
1125001WL003690
|
SANGITABEN VIPULKUMAR AHIR
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130419
|
|
SANGITABENVIPULKUMARAHIR
|
()
|
|
24
|
Navsari
|
GJ-25-001-052-001/78048349
(Partapor)
|
1125001000NRG23090620220073447
|
09/06/2022
|
RANJANBAHEN SURESHBHAI PATEL
|
1125001WL003690
|
RANJANBAHEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130418
|
|
RANJANBAHENSURESHBHAIPATEL
|
()
|
|
25
|
Navsari
|
GJ-25-001-052-001/78048351
(Partapor)
|
1125001000NRG23090620220073449
|
09/06/2022
|
DAKSHABEN VASHANBHAI PATEL
|
1125001WL003690
|
DAKSHABEN VASHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291130398
|
|
DAKSHABENVASHANBHAIPATEL
|
()
|
|
26
|
Navsari
|
GJ-25-001-052-001/78048352
(Partapor)
|
1125001000NRG23090620220073450
|
09/06/2022
|
GITABEN SUMANBHAI AHIR
|
1125001WL003690
|
GITABEN SUMANBHAI AHIR
|
00045
|
BARB0ITARWA
|
200
|
200
|
Processed
|
15/06/2022
|
|
2291130417
|
|
GITABENSUMANBHAIAHIR
|
()
|
|
27
|
Navsari
|
GJ-25-001-052-001/7804846
(Partapor)
|
1125001000NRG23090620220073452
|
09/06/2022
|
SHANTABEN DAHYABHAI AHIR
|
1125001WL003690
|
SHANTABEN DAHYABHAI AHIR
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130429
|
|
SHANTABENDAHYABHAIAHIR
|
()
|
|
28
|
Navsari
|
GJ-25-001-052-001/7804847
(Partapor)
|
1125001000NRG23090620220073453
|
09/06/2022
|
PRAVINABEN GULABBHAI PATEL
|
1125001WL003690
|
PRAVINABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130422
|
|
PRAVINABENGULABBHAIPATEL
|
()
|
|
29
|
Navsari
|
GJ-25-001-052-001/7804848
(Partapor)
|
1125001000NRG23090620220073454
|
09/06/2022
|
MANIBEN CHHITUBHAI PATEL
|
1125001WL003690
|
MANIBEN CHHITUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130420
|
|
MANIBENCHHITUBHAIPATEL
|
()
|
|
30
|
Navsari
|
GJ-25-001-052-001/7804849
(Partapor)
|
1125001000NRG23090620220073455
|
09/06/2022
|
JAGRUTIBEN ARVINDBHAI PATEL
|
1125001WL003690
|
JAGRUTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291130421
|
|
JAGRUTIBENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
31
|
Navsari
|
GJ-25-001-052-001/78048405
(Partapor)
|
1125001000NRG23090620220073451
|
09/06/2022
|
HETALBEN MOHANBHAI AHIR
|
1125001WL003690
|
HETALBEN MOHANBHAI AHIR
|
00045
|
BARB0LUNSIK
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130424
|
|
HETALBENMOHANBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
Navsari
|
GJ-25-001-052-001/7804823
(Partapor)
|
1125001000NRG23090620220073435
|
09/06/2022
|
MADHUBEN BACHUBHAI PATEL
|
1125001WL003690
|
MADHUBEN BACHUBHAI PATEL
|
00045
|
BARB0PANCHH
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291130425
|
|
MADHUBENBACHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
Navsari
|
GJ-25-001-052-001/7804803
(Partapor)
|
1125001000NRG23090620220073421
|
09/06/2022
|
SUREKHABEN JAYANTIBHAI PATEL
|
1125001WL003690
|
SUREKHABEN JAYANTIBHAI PATEL
|
00078
|
CNRB0001151
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130430
|
|
SUREKHABENJAYANTIBHAIPATEL
|
()
|
|
34
|
Navsari
|
GJ-25-001-052-001/7804851
(Partapor)
|
1125001000NRG23090620220073456
|
09/06/2022
|
MANJUBEN KARSANBHAI PATEL
|
1125001WL003690
|
MANJUBEN KARSANBHAI PATEL
|
00078
|
CNRB0001151
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291130427
|
|
MANJUBENKARSANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
Navsari
|
GJ-25-001-052-001/78048350
(Partapor)
|
1125001000NRG23090620220073448
|
09/06/2022
|
SANGEETABEN MAHESHBHAI AHIR
|
1125001WL003690
|
SANGEETABEN MAHESHBHAI AHIR
|
00089
|
CBIN0280503
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291130426
|
|
SANGEETABENMAHESHBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
36
|
Navsari
|
GJ-25-001-052-001/78048346
(Partapor)
|
1125001000NRG23090620220073444
|
09/06/2022
|
KAMLABEN DAHYABHAI PATEL
|
1125001WL003690
|
KAMLABEN DAHYABHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2022
|
|
2291130431
|
|
KAMLABENDAHYABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|