|
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-25-001-028-001/7803739
(Vasar)
|
1125001000NRG23250120230229098
|
25/01/2023
|
Balubhai Dahyabhai Patel
|
1125001WL017148
|
Balubhai Dahyabhai Patel
|
00089
|
CBIN0280507
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410586
|
|
BALUBHAI DAHYABHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-028-001/7803638
(Vasar)
|
1125001000NRG23250120230229095
|
25/01/2023
|
HADPATI BHANABHAI FAKIRBHAI
|
1125001WL017148
|
HADPATI BHANABHAI FAKIRBHAI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410587
|
|
BHANABHAI FAKEERBHAI HALPATI
|
IDBI BANK(607095)
|
|
3
|
Navsari
|
GJ-25-001-028-001/7803733
(Vasar)
|
1125001000NRG23250120230229090
|
25/01/2023
|
Patel Devendrakumar Dahyabhai
|
1125001WL017147
|
Patel Devendrakumar Dahyabhai
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410585
|
|
MR DEVENDRA DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Navsari
|
GJ-25-001-028-001/7803734
(Vasar)
|
1125001000NRG23250120230229091
|
25/01/2023
|
Chhibiben Mangubhai Halpati
|
1125001WL017147
|
Chhibiben Mangubhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410584
|
|
CHHIBIBEN MANGUBHAI HALPATI
|
IDBI BANK(607095)
|
|
5
|
Navsari
|
GJ-25-001-028-001/7803737
(Vasar)
|
1125001000NRG23250120230229094
|
25/01/2023
|
Kamleshbhai Kunvarajibhai Patel
|
1125001WL017147
|
Kamleshbhai Kunvarajibhai Patel
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410583
|
|
KAMLESHKUMAR KUNVARJI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-028-001/7803708
(Vasar)
|
1125001000NRG23250120230229096
|
25/01/2023
|
Rakeshbhai Bhikhubhai Patel
|
1125001WL017148
|
Rakeshbhai Bhikhubhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410579
|
|
RAKESHBHAI BHIKHUBHAI PATEL
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-028-001/7803727
(Vasar)
|
1125001000NRG23250120230229097
|
25/01/2023
|
SOMABHAI RAMBHAI PATEL
|
1125001WL017148
|
SOMABHAI RAMBHAI PATEL
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410581
|
|
SOMABHAI RAMBHAI PATEL
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-028-001/7803731
(Vasar)
|
1125001000NRG23250120230229089
|
25/01/2023
|
Niruben Navinbhai Patel
|
1125001WL017147
|
Niruben Navinbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410582
|
|
NIRUBEN NAVINBHAI PATEL
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-028-001/7803735
(Vasar)
|
1125001000NRG23250120230229092
|
25/01/2023
|
Lalbhai Ranchhodbhai Patel
|
1125001WL017147
|
Lalbhai Ranchhodbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410578
|
|
MR LALBHAI RANCHHODJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Navsari
|
GJ-25-001-028-001/7803740
(Vasar)
|
1125001000NRG23250120230229099
|
25/01/2023
|
Parabhubhai Vallabhbhai Patel
|
1125001WL017148
|
Parabhubhai Vallabhbhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410580
|
|
PARBHUBHAI VALLABHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-028-001/7803741
(Vasar)
|
1125001000NRG23250120230229100
|
25/01/2023
|
Rajeshbhai Nanubhai Patel
|
1125001WL017148
|
Rajeshbhai Nanubhai Patel
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313410588
|
|
RAJESH NANUBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|