|
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-25-001-036-001/7780772351
(Sisodra (Ganesh))
|
1125001000NRG23150320230288917
|
15/03/2023
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
1125001WL020564
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586471
|
|
KAUSHIKBHAI MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-036-001/7780772357
(Sisodra (Ganesh))
|
1125001000NRG23150320230288919
|
15/03/2023
|
ISHABEN AMRUTBHAI PATEL
|
1125001WL020564
|
ISHABEN AMRUTBHAI PATEL
|
00045
|
BARB0KABILP
|
1610
|
1610
|
Processed
|
31/03/2023
|
|
0312586467
|
|
ISHABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-036-001/7804311
(Sisodra (Ganesh))
|
1125001000NRG23150320230288930
|
15/03/2023
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
1125001WL020564
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0KABILP
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586468
|
|
SHAKUNTALABEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-036-001/778077194
(Sisodra (Ganesh))
|
1125001000NRG23150320230288914
|
15/03/2023
|
Bhuliben Babubhai Nayka
|
1125001WL020564
|
Bhuliben Babubhai Nayka
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586485
|
|
BHULIBEN BABUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-036-001/7780772336
(Sisodra (Ganesh))
|
1125001000NRG23150320230288915
|
15/03/2023
|
Manibahen Bhulabhai Halpati
|
1125001WL020564
|
Manibahen Bhulabhai Halpati
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586482
|
|
MANIBEN BHUL;ABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Navsari
|
GJ-25-001-036-001/7780772338
(Sisodra (Ganesh))
|
1125001000NRG23150320230288916
|
15/03/2023
|
Shantaben Shankarbhai Halpati
|
1125001WL020564
|
Shantaben Shankarbhai Halpati
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586480
|
|
Mrs. SHANTABEN SHANKARBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navsari
|
GJ-25-001-036-001/7780772378
(Sisodra (Ganesh))
|
1125001000NRG23150320230288920
|
15/03/2023
|
Jashuben Keshavbhai Halpati
|
1125001WL020564
|
Jashuben Keshavbhai Halpati
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0312586486
|
|
JASHUBEN KESHAVBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-036-001/7780772380
(Sisodra (Ganesh))
|
1125001000NRG23150320230288921
|
15/03/2023
|
Meenaben Ishaverbhai Nayka
|
1125001WL020564
|
Meenaben Ishaverbhai Nayka
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586483
|
|
Mrs. MINABEN ISHWARBHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navsari
|
GJ-25-001-036-001/77807782
(Sisodra (Ganesh))
|
1125001000NRG23150320230288922
|
15/03/2023
|
GITABEN JAYANTIBHAI TALAVIYA
|
1125001WL020564
|
GITABEN JAYANTIBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586479
|
|
Mrs. GITABEN JAYANTIBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Navsari
|
GJ-25-001-036-001/7798369
(Sisodra (Ganesh))
|
1125001000NRG23150320230288923
|
15/03/2023
|
Manjuben Ashokbhai Halpati
|
1125001WL020564
|
Manjuben Ashokbhai Halpati
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586469
|
|
Mrs. MANJULABEN ASHOKBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navsari
|
GJ-25-001-036-001/7798379
(Sisodra (Ganesh))
|
1125001000NRG23150320230288924
|
15/03/2023
|
URMILABEN NARESHBHAI RATHOD
|
1125001WL020564
|
URMILABEN NARESHBHAI RATHOD
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586472
|
|
Mrs. URMILABEN NARESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Navsari
|
GJ-25-001-036-001/7804307
(Sisodra (Ganesh))
|
1125001000NRG23150320230288929
|
15/03/2023
|
SHILABEN KISHORBHAI HALPATI
|
1125001WL020564
|
SHILABEN KISHORBHAI HALPATI
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586481
|
|
Mrs. SHILABEN KISHORBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navsari
|
GJ-25-001-036-001/7804344
(Sisodra (Ganesh))
|
1125001000NRG23150320230288931
|
15/03/2023
|
Shakuben Vasantbhai Halpati
|
1125001WL020564
|
Shakuben Vasantbhai Halpati
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586470
|
|
Mrs. SHAKUBEN VASANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Navsari
|
GJ-25-001-036-001/7804367
(Sisodra (Ganesh))
|
1125001000NRG23150320230288932
|
15/03/2023
|
Kalaben Mohanbhai Halpati
|
1125001WL020564
|
Kalaben Mohanbhai Halpati
|
00089
|
CBIN0280507
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312586484
|
|
Ms. KALABEN MOHANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Navsari
|
GJ-25-001-036-001/7804368
(Sisodra (Ganesh))
|
1125001000NRG23150320230288933
|
15/03/2023
|
GITABEN BHAGUBHAI TALAVIYA
|
1125001WL020564
|
GITABEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0312586474
|
|
Mrs. GITABEN BHAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navsari
|
GJ-25-001-036-001/7804390
(Sisodra (Ganesh))
|
1125001000NRG23150320230288934
|
15/03/2023
|
RADHABEN MAKANBHAI TALAVIYA
|
1125001WL020564
|
RADHABEN MAKANBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586476
|
|
Mrs. RADHABEN MAKANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Navsari
|
GJ-25-001-036-001/7804391
(Sisodra (Ganesh))
|
1125001000NRG23150320230288935
|
15/03/2023
|
JAMANABEN SHANKARBHAI HALPATI
|
1125001WL020564
|
JAMANABEN SHANKARBHAI HALPATI
|
00089
|
CBIN0280507
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0312586477
|
|
MRS JAMANABEN SHANKARBHAI HALAPTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Navsari
|
GJ-25-001-036-001/7804392
(Sisodra (Ganesh))
|
1125001000NRG23150320230288936
|
15/03/2023
|
KARIBEN BHAGUBHAI TALAVIYA
|
1125001WL020564
|
KARIBEN BHAGUBHAI TALAVIYA
|
00089
|
CBIN0280507
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0312586475
|
|
Mrs. KARIBEN BHAGUBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Navsari
|
GJ-25-001-036-001/7804393
(Sisodra (Ganesh))
|
1125001000NRG23150320230288937
|
15/03/2023
|
MADHUBEN RAMANBHAI RATHOD
|
1125001WL020564
|
MADHUBEN RAMANBHAI RATHOD
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586473
|
|
Mrs. MADHUBEN RAMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Navsari
|
GJ-25-001-036-001/7804401
(Sisodra (Ganesh))
|
1125001000NRG23150320230288938
|
15/03/2023
|
RUKHIBEN KISANBHAI RATHOD
|
1125001WL020564
|
RUKHIBEN KISANBHAI RATHOD
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0312586478
|
|
Mrs. RUKHIBEN KISANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
21
|
Navsari
|
GJ-25-001-036-001/7780772355
(Sisodra (Ganesh))
|
1125001000NRG23150320230288918
|
15/03/2023
|
PRAVINABEN AMRUTBHAI PATEL
|
1125001WL020564
|
PRAVINABEN AMRUTBHAI PATEL
|
00114
|
GSCB0VDC001
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0312586466
|
|
PRAVINABEN AMRUTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
Navsari
|
GJ-25-001-036-001/7804296
(Sisodra (Ganesh))
|
1125001000NRG23150320230288928
|
15/03/2023
|
laliben balubhai rathod
|
1125001WL020564
|
laliben balubhai rathod
|
00114
|
GSCB0VDC001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0312586487
|
|
LALIBEN BABUBHAI TALAVIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|