|
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-25-001-024-001/7801174
(Dharagiri)
|
1125001000NRG23210620220090105
|
21/06/2022
|
JAMANABEN SHANKARBHAI RATHOD
|
1125001WL004451
|
JAMANABEN SHANKARBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022741
|
|
JAMANABENSHANKARBHAIRATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-024-001/7890111146
(Dharagiri)
|
1125001000NRG23210620220090107
|
21/06/2022
|
SAVITABEN ZINABHAI RATHOD
|
1125001WL004451
|
SAVITABEN ZINABHAI RATHOD
|
00045
|
BARB0DBKABI
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
2559022744
|
|
SAVITABENZINABHAIRATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-024-001/7890111183
(Dharagiri)
|
1125001000NRG23210620220090111
|
21/06/2022
|
KASHIBEN BHIKHABHAI HALPATI
|
1125001WL004451
|
KASHIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKABI
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2559022742
|
|
KASHIBENBHIKHABHAIHALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-024-001/7890111191
(Dharagiri)
|
1125001000NRG23210620220090114
|
21/06/2022
|
SAVITABEN KISHORBHAI RATHOD
|
1125001WL004451
|
SAVITABEN KISHORBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022757
|
|
SAVITABENKISHORBHAIRATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-024-001/7890111194
(Dharagiri)
|
1125001000NRG23210620220090116
|
21/06/2022
|
DAXABEN CHHAGANBHAI RATHOD
|
1125001WL004451
|
DAXABEN CHHAGANBHAI RATHOD
|
00045
|
BARB0DBKABI
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2559022747
|
|
DAXABENCHHAGANBHAIRATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-024-001/7890111196
(Dharagiri)
|
1125001000NRG23210620220090117
|
21/06/2022
|
LATABEN RAKESHBHAI RATHOD
|
1125001WL004451
|
LATABEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
2559022746
|
|
LATABENRAKESHBHAIRATHOD
|
()
|
|
7
|
Navsari
|
GJ-25-001-024-001/7890111197
(Dharagiri)
|
1125001000NRG23210620220090118
|
21/06/2022
|
GULBIBEN CHHAGANBHAI RATHOD
|
1125001WL004451
|
GULBIBEN CHHAGANBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022743
|
|
GULBIBENCHHAGANBHAIRATHOD
|
()
|
|
8
|
Navsari
|
GJ-25-001-024-001/7890111198
(Dharagiri)
|
1125001000NRG23210620220090119
|
21/06/2022
|
JAYNABEN VINODBHAI NAMKUDIYA
|
1125001WL004451
|
JAYNABEN VINODBHAI NAMKUDIYA
|
00045
|
BARB0DBKABI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022745
|
|
JAYNABENVINODBHAINAMKUDIYA
|
()
|
|
9
|
Navsari
|
GJ-25-001-024-001/7890111200
(Dharagiri)
|
1125001000NRG23210620220090120
|
21/06/2022
|
ILABEN JAYESHBHAI RATHOD
|
1125001WL004451
|
ILABEN JAYESHBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2559022758
|
|
ILABENJAYESHBHAIRATHOD
|
()
|
|
10
|
Navsari
|
GJ-25-001-024-001/78901191
(Dharagiri)
|
1125001000NRG23210620220090125
|
21/06/2022
|
RAMILABEN RAJUBHAI RATHOD
|
1125001WL004451
|
RAMILABEN RAJUBHAI RATHOD
|
00045
|
BARB0DBKABI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022740
|
|
RAMILABENRAJUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-024-001/7801116
(Dharagiri)
|
1125001000NRG23210620220090101
|
21/06/2022
|
KOLIBEN CHHIBUBHAI RATHOD
|
1125001WL004451
|
KOLIBEN CHHIBUBHAI RATHOD
|
00045
|
BARB0KABILP
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2559022751
|
|
KOLIBENCHHIBUBHAIRATHOD
|
()
|
|
12
|
Navsari
|
GJ-25-001-024-001/7801139
(Dharagiri)
|
1125001000NRG23210620220090103
|
21/06/2022
|
SUSHILABEN RAMESHBHAI PATEL
|
1125001WL004451
|
SUSHILABEN RAMESHBHAI PATEL
|
00045
|
BARB0KABILP
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559022748
|
|
SUSHILABENRAMESHBHAIPATEL
|
()
|
|
13
|
Navsari
|
GJ-25-001-024-001/7890111186
(Dharagiri)
|
1125001000NRG23210620220090112
|
21/06/2022
|
MINABEN VIJAYBHAI RATHOD
|
1125001WL004451
|
MINABEN VIJAYBHAI RATHOD
|
00045
|
BARB0KABILP
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
2559022755
|
|
MINABENVIJAYBHAIRATHOD
|
()
|
|
14
|
Navsari
|
GJ-25-001-024-001/7890111188
(Dharagiri)
|
1125001000NRG23210620220090113
|
21/06/2022
|
GITABHEN BHIKHUBHAI RATHOD
|
1125001WL004451
|
GITABHEN BHIKHUBHAI RATHOD
|
00045
|
BARB0KABILP
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022756
|
|
GITABHENBHIKHUBHAIRATHOD
|
()
|
|
15
|
Navsari
|
GJ-25-001-024-001/7890111193
(Dharagiri)
|
1125001000NRG23210620220090115
|
21/06/2022
|
SUDHABEN RAJUBHAI RATHOD
|
1125001WL004451
|
SUDHABEN RAJUBHAI RATHOD
|
00045
|
BARB0KABILP
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2559022749
|
|
SUDHABENRAJUBHAIRATHOD
|
()
|
|
16
|
Navsari
|
GJ-25-001-024-001/7890111205
(Dharagiri)
|
1125001000NRG23210620220090121
|
21/06/2022
|
KUSUMBEN BALVANTBHAI RATHOD
|
1125001WL004451
|
KUSUMBEN BALVANTBHAI RATHOD
|
00045
|
BARB0KABILP
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2559022754
|
|
KUSUMBENBALVANTBHAIRATHOD
|
()
|
|
17
|
Navsari
|
GJ-25-001-024-001/78901180
(Dharagiri)
|
1125001000NRG23210620220090124
|
21/06/2022
|
REKHABEN ARVINDBHAI HALPATI
|
1125001WL004451
|
REKHABEN ARVINDBHAI HALPATI
|
00045
|
BARB0KABILP
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2559022750
|
|
REKHABENARVINDBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
18
|
Navsari
|
GJ-25-001-024-001/7890111206
(Dharagiri)
|
1125001000NRG23210620220090122
|
21/06/2022
|
KRUNALKUMAR KISHORBHAI DHURA
|
1125001WL004451
|
KRUNALKUMAR KISHORBHAI DHURA
|
00045
|
BARB0KALIAW
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2559022753
|
|
KRUNALKUMARKISHORBHAIDHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
Navsari
|
GJ-25-001-024-001/7890111207
(Dharagiri)
|
1125001000NRG23210620220090123
|
21/06/2022
|
NILAM RAJIVBHAI DHURA
|
1125001WL004451
|
NILAM RAJIVBHAI DHURA
|
00045
|
BARB0KHATRI
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559022752
|
|
NILAMRAJIVBHAIDHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|