|
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-25-001-026-001/7798141
(Bhattai)
|
1125001000NRG23170620220083926
|
17/06/2022
|
SOMABHAI BABUBHAI HALPATI
|
1125001WL004150
|
SOMABHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2513707034
|
|
SOMABHAIBABUBHAIHALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-026-001/7798340
(Bhattai)
|
1125001000NRG23170620220083927
|
17/06/2022
|
KUSUMBEN RAJUBHAI HALPATI
|
1125001WL004150
|
KUSUMBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513707022
|
|
KUSUMBENRAJUBHAIHALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-026-001/7798344
(Bhattai)
|
1125001000NRG23170620220083928
|
17/06/2022
|
REVABEN DHIRUBHAI HALPATI
|
1125001WL004150
|
REVABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2513707026
|
|
REVABENDHIRUBHAIHALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-026-001/7798346
(Bhattai)
|
1125001000NRG23170620220083929
|
17/06/2022
|
KASHIBEN UTTAMBHAI HALPATI
|
1125001WL004150
|
KASHIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707023
|
|
KASHIBENUTTAMBHAIHALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-026-001/7798347
(Bhattai)
|
1125001000NRG23170620220083930
|
17/06/2022
|
RAMILABEN MUKESHBHAI HALPATI
|
1125001WL004150
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
2513707039
|
|
RAMILABENMUKESHBHAIHALPATI
|
()
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799371
(Bhattai)
|
1125001000NRG23170620220083932
|
17/06/2022
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
1125001WL004150
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707021
|
|
PREETIBENRAMESHBHAIMAHYAVANSHI
|
()
|
|
7
|
Navsari
|
GJ-25-001-026-001/7799413
(Bhattai)
|
1125001000NRG23170620220083933
|
17/06/2022
|
SITABEN MANILAL HALPATI
|
1125001WL004150
|
SITABEN MANILAL HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707033
|
|
SITABENMANILALHALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-026-001/7799415
(Bhattai)
|
1125001000NRG23170620220083934
|
17/06/2022
|
KALPANABEN HASMUKHBHAI HALPATI
|
1125001WL004150
|
KALPANABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707031
|
|
KALPANABENHASMUKHBHAIHALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG23170620220083935
|
17/06/2022
|
PINKI PRAVINBHAI MAHYAVANSHI
|
1125001WL004150
|
PINKI PRAVINBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707028
|
|
PINKIPRAVINBHAIMAHYAVANSHI
|
()
|
|
10
|
Navsari
|
GJ-25-001-026-001/7799419
(Bhattai)
|
1125001000NRG23170620220083937
|
17/06/2022
|
PRITIBEN GANESHBHAI HALPATI
|
1125001WL004150
|
PRITIBEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707027
|
|
PRITIBENGANESHBHAIHALPATI
|
()
|
|
11
|
Navsari
|
GJ-25-001-026-001/7799422
(Bhattai)
|
1125001000NRG23170620220083938
|
17/06/2022
|
JASHUBEN ARJUNBHAI HALPATI
|
1125001WL004150
|
JASHUBEN ARJUNBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707029
|
|
JASHUBENARJUNBHAIHALPATI
|
()
|
|
12
|
Navsari
|
GJ-25-001-026-001/7799426
(Bhattai)
|
1125001000NRG23170620220083939
|
17/06/2022
|
NAYNABEN GANESHBHAI HALPATI
|
1125001WL004150
|
NAYNABEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513707030
|
|
NAYNABENGANESHBHAIHALPATI
|
()
|
|
13
|
Navsari
|
GJ-25-001-026-001/7799427
(Bhattai)
|
1125001000NRG23170620220083940
|
17/06/2022
|
DIPIKABEN NILESHBHAI HALPATI
|
1125001WL004150
|
DIPIKABEN NILESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513707032
|
|
DIPIKABENNILESHBHAIHALPATI
|
()
|
|
14
|
Navsari
|
GJ-25-001-026-001/7799428
(Bhattai)
|
1125001000NRG23170620220083941
|
17/06/2022
|
DAXABEN MAHESHBHAI HALPATI
|
1125001WL004150
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707025
|
|
DAXABENMAHESHBHAIHALPATI
|
()
|
|
15
|
Navsari
|
GJ-25-001-026-001/7799431
(Bhattai)
|
1125001000NRG23170620220083942
|
17/06/2022
|
DIVYABHARATI BHAGUBHAI HALPATI
|
1125001WL004150
|
DIVYABHARATI BHAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707035
|
|
DIVYABHARATIBHAGUBHAIHALPATI
|
()
|
|
16
|
Navsari
|
GJ-25-001-026-001/7799440
(Bhattai)
|
1125001000NRG23170620220083943
|
17/06/2022
|
NITABEN KALUBHAI VANSAFODIYA
|
1125001WL004150
|
NITABEN KALUBHAI VANSAFODIYA
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2513707024
|
|
NITABENKALUBHAIVANSAFODIYA
|
()
|
|
17
|
Navsari
|
GJ-25-001-026-001/7799441
(Bhattai)
|
1125001000NRG23170620220083944
|
17/06/2022
|
TORALBEN VIJAYBHAI HALPATI
|
1125001WL004150
|
TORALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707038
|
|
TORALBENVIJAYBHAIHALPATI
|
()
|
|
18
|
Navsari
|
GJ-25-001-026-001/7799442
(Bhattai)
|
1125001000NRG23170620220083945
|
17/06/2022
|
GAJRABEN RAMESHBHAI HALPATI
|
1125001WL004150
|
GAJRABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707037
|
|
GAJRABENRAMESHBHAIHALPATI
|
()
|
|
19
|
Navsari
|
GJ-25-001-026-001/7799443
(Bhattai)
|
1125001000NRG23170620220083946
|
17/06/2022
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125001WL004150
|
SUMITRABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707036
|
|
SUMITRABENMUKESHBHAIHALPATI
|
()
|
|
20
|
Navsari
|
GJ-25-001-026-001/7799446
(Bhattai)
|
1125001000NRG23170620220083947
|
17/06/2022
|
BHARTIBEN NITESHBHAI HALPATI
|
1125001WL004150
|
BHARTIBEN NITESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/06/2022
|
|
2513707041
|
|
BHARTIBENNITESHBHAIHALPATI
|
()
|
|
21
|
Navsari
|
GJ-25-001-026-001/7799451
(Bhattai)
|
1125001000NRG23170620220083949
|
17/06/2022
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL004150
|
SAVITABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513707040
|
|
SAVITABENMANGUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
22
|
Navsari
|
GJ-25-001-026-001/7798351
(Bhattai)
|
1125001000NRG23170620220083931
|
17/06/2022
|
KAMUBEN MAGANBHAI HALPATI
|
1125001WL004150
|
KAMUBEN MAGANBHAI HALPATI
|
00089
|
CBIN0280507
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707043
|
|
KAMUBENMAGANBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG23170620220083936
|
17/06/2022
|
PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
1125001WL004150
|
PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
00462
|
UCBA0000650
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707042
|
|
PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
()
|
|
24
|
Navsari
|
GJ-25-001-026-001/7799449
(Bhattai)
|
1125001000NRG23170620220083948
|
17/06/2022
|
NANCY RAMESHBHAI PATEL
|
1125001WL004150
|
NANCY RAMESHBHAI PATEL
|
00462
|
UCBA0000650
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2513707044
|
|
NANCY RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|