|
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-25-001-010-002/7805615
(Pinsad)
|
1125001000NRG23220920220124060
|
22/09/2022
|
MINABEN CHHANABHAI RATHOD
|
1125001WL008101
|
MINABEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118233
|
|
MINABEN CHHANABHAI RATHOD
|
()
|
|
2
|
Navsari
|
GJ-25-001-010-002/7805619
(Pinsad)
|
1125001000NRG23220920220124061
|
22/09/2022
|
JASHUBEN JETHABHAI RATHOD
|
1125001WL008101
|
JASHUBEN JETHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118218
|
|
JASHUBEN JETHABHAI RATHOD
|
()
|
|
3
|
Navsari
|
GJ-25-001-010-002/7805627
(Pinsad)
|
1125001000NRG23220920220124062
|
22/09/2022
|
PUSHPABEN BABUBHAI RATHOD
|
1125001WL008101
|
PUSHPABEN BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118232
|
|
PUSHPABEN BABUBHAI RATHOD
|
()
|
|
4
|
Navsari
|
GJ-25-001-010-002/7805641
(Pinsad)
|
1125001000NRG23220920220124064
|
22/09/2022
|
KUSUMBEN BHIKHABHAI RATHOD
|
1125001WL008101
|
KUSUMBEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
27/09/2022
|
|
4994118216
|
|
KUSUMBEN BHIKHABHAI RATHOD
|
()
|
|
5
|
Navsari
|
GJ-25-001-010-002/7805653
(Pinsad)
|
1125001000NRG23220920220124066
|
22/09/2022
|
JAMANABEN BHIKHABHAI RATHOD
|
1125001WL008101
|
JAMANABEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118237
|
|
JAMANABEN BHIKHABHAI RATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-010-002/7805673
(Pinsad)
|
1125001000NRG23220920220124067
|
22/09/2022
|
MANJUBEN HERABHAIRATHOD
|
1125001WL008101
|
MANJUBEN HERABHAIRATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118222
|
|
MANJUBEN HERABHAIRATHOD
|
()
|
|
7
|
Navsari
|
GJ-25-001-010-002/7805736
(Pinsad)
|
1125001000NRG23220920220124070
|
22/09/2022
|
PRITIBEN CHETANBHAI RATHOD
|
1125001WL008101
|
PRITIBEN CHETANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118234
|
|
PRITIBEN CHETANBHAI RATHOD
|
()
|
|
8
|
Navsari
|
GJ-25-001-010-002/7805737
(Pinsad)
|
1125001000NRG23220920220124071
|
22/09/2022
|
JAYABEN SURESHBHAI HALPATI
|
1125001WL008101
|
JAYABEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118235
|
|
JAYABEN SURESHBHAI HALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-010-002/7805738
(Pinsad)
|
1125001000NRG23220920220124072
|
22/09/2022
|
HANSABEN ISHVARBHAI RATHOD
|
1125001WL008101
|
HANSABEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118224
|
|
HANSABEN ISHVARBHAI RATHOD
|
()
|
|
10
|
Navsari
|
GJ-25-001-010-002/7805740
(Pinsad)
|
1125001000NRG23220920220124073
|
22/09/2022
|
MADHUBEN MANGABHAI RATHOD
|
1125001WL008101
|
MADHUBEN MANGABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118221
|
|
MADHUBEN MANGABHAI RATHOD
|
()
|
|
11
|
Navsari
|
GJ-25-001-010-002/7805741
(Pinsad)
|
1125001000NRG23220920220124074
|
22/09/2022
|
PARVATIBEN KALIDASBHAI RATHOD
|
1125001WL008101
|
PARVATIBEN KALIDASBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/09/2022
|
|
4994118228
|
|
PARVATIBEN KALIDASBHAI RATHOD
|
()
|
|
12
|
Navsari
|
GJ-25-001-010-002/7805742
(Pinsad)
|
1125001000NRG23220920220124075
|
22/09/2022
|
GITABEN MOHANBHAI RATHOD
|
1125001WL008101
|
GITABEN MOHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118223
|
|
GITABEN MOHANBHAI RATHOD
|
()
|
|
13
|
Navsari
|
GJ-25-001-010-002/7805743
(Pinsad)
|
1125001000NRG23220920220124076
|
22/09/2022
|
MANJUBEN LALUBHAI RATHOD
|
1125001WL008101
|
MANJUBEN LALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118229
|
|
MANJUBEN LALUBHAI RATHOD
|
()
|
|
14
|
Navsari
|
GJ-25-001-010-002/7805744
(Pinsad)
|
1125001000NRG23220920220124077
|
22/09/2022
|
SUNITABEN BHIKHUBHAI RATHOD
|
1125001WL008101
|
SUNITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118226
|
|
SUNITABEN BHIKHUBHAI RATHOD
|
()
|
|
15
|
Navsari
|
GJ-25-001-010-002/7805745
(Pinsad)
|
1125001000NRG23220920220124078
|
22/09/2022
|
KAMALABEN ISHVARBHAI RATHOD
|
1125001WL008101
|
KAMALABEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118236
|
|
KAMALABEN ISHVARBHAI RATHOD
|
()
|
|
16
|
Navsari
|
GJ-25-001-010-002/7805746
(Pinsad)
|
1125001000NRG23220920220124079
|
22/09/2022
|
JASHUBEN BHIKHABHAI RATHOD
|
1125001WL008101
|
JASHUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118227
|
|
JASHUBEN BHIKHABHAI RATHOD
|
()
|
|
17
|
Navsari
|
GJ-25-001-010-002/7805747
(Pinsad)
|
1125001000NRG23220920220124080
|
22/09/2022
|
VINABEN KAUSHIKBHAI RATHOD
|
1125001WL008101
|
VINABEN KAUSHIKBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118239
|
|
VINABEN KAUSHIKBHAI RATHOD
|
()
|
|
18
|
Navsari
|
GJ-25-001-010-002/7805749
(Pinsad)
|
1125001000NRG23220920220124081
|
22/09/2022
|
SAVITABEN DILIPBHAI RATHOD
|
1125001WL008101
|
SAVITABEN DILIPBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118238
|
|
SAVITABEN DILIPBHAI RATHOD
|
()
|
|
19
|
Navsari
|
GJ-25-001-010-002/7805750
(Pinsad)
|
1125001000NRG23220920220124082
|
22/09/2022
|
JYOTIBEN ARVINDBHAI RATHOD
|
1125001WL008101
|
JYOTIBEN ARVINDBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/09/2022
|
|
4994118225
|
|
JYOTIBEN ARVINDBHAI RATHOD
|
()
|
|
20
|
Navsari
|
GJ-25-001-010-002/7805753
(Pinsad)
|
1125001000NRG23220920220124083
|
22/09/2022
|
JYOTIBEN MANUBHAI RATHOD
|
1125001WL008101
|
JYOTIBEN MANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118230
|
|
JYOTIBEN MANUBHAI RATHOD
|
()
|
|
21
|
Navsari
|
GJ-25-001-010-002/7805756
(Pinsad)
|
1125001000NRG23220920220124084
|
22/09/2022
|
ANITABEN BHIKHUBHAI RATHOD
|
1125001WL008101
|
ANITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118217
|
|
ANITABEN BHIKHUBHAI RATHOD
|
()
|
|
22
|
Navsari
|
GJ-25-001-010-002/7805757
(Pinsad)
|
1125001000NRG23220920220124085
|
22/09/2022
|
JASHUBEN JAYESHBHAI RATHOD
|
1125001WL008101
|
JASHUBEN JAYESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/09/2022
|
|
4994118219
|
|
JASHUBEN JAYESHBHAI RATHOD
|
()
|
|
23
|
Navsari
|
GJ-25-001-010-002/7805760
(Pinsad)
|
1125001000NRG23220920220124086
|
22/09/2022
|
MANIBEN MANUBHAI RATHOD
|
1125001WL008101
|
MANIBEN MANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118231
|
|
MANIBEN MANUBHAI RATHOD
|
()
|
|
24
|
Navsari
|
GJ-25-001-010-002/7805761
(Pinsad)
|
1125001000NRG23220920220124087
|
22/09/2022
|
KANCHANBEN NAGINBHAI RATHOD
|
1125001WL008101
|
KANCHANBEN NAGINBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118242
|
|
KANCHANBEN NAGINBHAI RATHOD
|
()
|
|
25
|
Navsari
|
GJ-25-001-010-002/7805763
(Pinsad)
|
1125001000NRG23220920220124088
|
22/09/2022
|
BHIKHIBEN RAJUBHAI RATHOD
|
1125001WL008101
|
BHIKHIBEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/09/2022
|
|
4994118220
|
|
BHIKHIBEN RAJUBHAI RATHOD
|
()
|
|
26
|
Navsari
|
GJ-25-001-010-002/7805767
(Pinsad)
|
1125001000NRG23220920220124089
|
22/09/2022
|
ROSHNIBEN HITESHBHAI RATHOD
|
1125001WL008101
|
ROSHNIBEN HITESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118240
|
|
ROSHNIBEN HITESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-010-002/7805611
(Pinsad)
|
1125001000NRG23220920220124059
|
22/09/2022
|
BHIKHUBHAI HIRABHAI RATHOD
|
1125001WL008101
|
BHIKHUBHAI HIRABHAI RATHOD
|
00089
|
CBIN0281219
|
1400
|
1400
|
Processed
|
27/09/2022
|
|
4994118241
|
|
BHIKHUBHAI HIRABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|