|
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-25-001-053-001/78049103
(Mogar)
|
1125001000NRG23280420220002792
|
28/04/2022
|
SUSHILABEN BHAGUBHAI PATEL
|
1125001WL000279
|
SUSHILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608456
|
|
SUSHILABENBHAGUBHAIPATEL
|
()
|
|
2
|
Navsari
|
GJ-25-001-053-001/78049128
(Mogar)
|
1125001000NRG23280420220002796
|
28/04/2022
|
GITABEN VASANTBHAI PATEL
|
1125001WL000279
|
GITABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608484
|
|
GITABENVASANTBHAIPATEL
|
()
|
|
3
|
Navsari
|
GJ-25-001-053-001/78049135
(Mogar)
|
1125001000NRG23280420220002801
|
28/04/2022
|
MANISHA GULABBHAI PATEL
|
1125001WL000279
|
MANISHA GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608455
|
|
MANISHAGULABBHAIPATEL
|
()
|
|
4
|
Navsari
|
GJ-25-001-053-001/78049169
(Mogar)
|
1125001000NRG23280420220002802
|
28/04/2022
|
KIRTIBEN SHASHIKANT PATEL
|
1125001WL000279
|
KIRTIBEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
13/05/2022
|
|
1155608451
|
|
KIRTIBENSHASHIKANTPATEL
|
()
|
|
5
|
Navsari
|
GJ-25-001-053-001/7804961
(Mogar)
|
1125001000NRG23280420220002806
|
28/04/2022
|
BALISHABEN JAYESHBHAI PATEL
|
1125001WL000279
|
BALISHABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/05/2022
|
|
1155608447
|
|
BALISHABENJAYESHBHAIPATEL
|
()
|
|
6
|
Navsari
|
GJ-25-001-053-001/7804962
(Mogar)
|
1125001000NRG23280420220002807
|
28/04/2022
|
HARSHITABEN DAHYABHAI PATEL
|
1125001WL000279
|
HARSHITABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608450
|
|
HARSHITABENDAHYABHAIPATEL
|
()
|
|
7
|
Navsari
|
GJ-25-001-053-001/7804963
(Mogar)
|
1125001000NRG23280420220002808
|
28/04/2022
|
HANSABEN SURESHBHAI PATEL
|
1125001WL000279
|
HANSABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608448
|
|
HANSABENSURESHBHAIPATEL
|
()
|
|
8
|
Navsari
|
GJ-25-001-053-001/7804971
(Mogar)
|
1125001000NRG23280420220002814
|
28/04/2022
|
BHAVNABEN BALVANTBHAI PATEL
|
1125001WL000279
|
BHAVNABEN BALVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608452
|
|
BHAVNABENBALVANTBHAIPATEL
|
()
|
|
9
|
Navsari
|
GJ-25-001-053-001/7804975
(Mogar)
|
1125001000NRG23280420220002818
|
28/04/2022
|
YOGITABEN JIGNESHBHAI PATEL
|
1125001WL000279
|
YOGITABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608483
|
|
YOGITABENJIGNESHBHAIPATEL
|
()
|
|
10
|
Navsari
|
GJ-25-001-053-001/7804987
(Mogar)
|
1125001000NRG23280420220002824
|
28/04/2022
|
PARVATIBAHEN CHHITUBHAI PATEL
|
1125001WL000279
|
PARVATIBAHEN CHHITUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608449
|
|
PARVATIBAHENCHHITUBHAIPATEL
|
()
|
|
11
|
Navsari
|
GJ-25-001-053-001/7804992
(Mogar)
|
1125001000NRG23280420220002828
|
28/04/2022
|
JASHUBEN RAMESHBHAI PATEL
|
1125001WL000279
|
JASHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608454
|
|
JASHUBENRAMESHBHAIPATEL
|
()
|
|
12
|
Navsari
|
GJ-25-001-053-001/7804993
(Mogar)
|
1125001000NRG23280420220002829
|
28/04/2022
|
SUSHILABEN JERAMBHAI PATEL
|
1125001WL000279
|
SUSHILABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608453
|
|
SUSHILABENJERAMBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-053-001/78049131
(Mogar)
|
1125001000NRG23280420220002798
|
28/04/2022
|
VIDUSHABEN PRAGNESHBHAI PATEL
|
1125001WL000279
|
VIDUSHABEN PRAGNESHBHAI PATEL
|
00045
|
BARB0DUDHIA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608458
|
|
VIDUSHABENPRAGNESHBHAIPATEL
|
()
|
|
14
|
Navsari
|
GJ-25-001-053-001/78049249
(Mogar)
|
1125001000NRG23280420220002804
|
28/04/2022
|
HEMLATABEN HASMUKHBHAI PATEL
|
1125001WL000279
|
HEMLATABEN HASMUKHBHAI PATEL
|
00045
|
BARB0DUDHIA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608457
|
|
HEMLATABENHASMUKHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
Navsari
|
GJ-25-001-053-001/78049125
(Mogar)
|
1125001000NRG23280420220002793
|
28/04/2022
|
USHABEN PIYUSHBHAI PATEL
|
1125001WL000279
|
USHABEN PIYUSHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608478
|
|
USHABENPIYUSHBHAIPATEL
|
()
|
|
16
|
Navsari
|
GJ-25-001-053-001/78049126
(Mogar)
|
1125001000NRG23280420220002794
|
28/04/2022
|
SUNITABEN PRAKASHBHAI PATEL
|
1125001WL000279
|
SUNITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608473
|
|
SUNITABENPRAKASHBHAIPATEL
|
()
|
|
17
|
Navsari
|
GJ-25-001-053-001/78049127
(Mogar)
|
1125001000NRG23280420220002795
|
28/04/2022
|
TARABEN BUDHIABHAI PATEL
|
1125001WL000279
|
TARABEN BUDHIABHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608460
|
|
TARABENBUDHIABHAIPATEL
|
()
|
|
18
|
Navsari
|
GJ-25-001-053-001/78049129
(Mogar)
|
1125001000NRG23280420220002797
|
28/04/2022
|
MOHANBHAI LALBHAI PATEL
|
1125001WL000279
|
MOHANBHAI LALBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608479
|
|
MOHANBHAILALBHAIPATEL
|
()
|
|
19
|
Navsari
|
GJ-25-001-053-001/78049132
(Mogar)
|
1125001000NRG23280420220002799
|
28/04/2022
|
MINAXIBEN ANISHBHAI PATEL
|
1125001WL000279
|
MINAXIBEN ANISHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608476
|
|
MINAXIBENANISHBHAIPATEL
|
()
|
|
20
|
Navsari
|
GJ-25-001-053-001/78049133
(Mogar)
|
1125001000NRG23280420220002800
|
28/04/2022
|
SAVITABEN ASHVINBHAI PATEL
|
1125001WL000279
|
SAVITABEN ASHVINBHAI PATEL
|
00045
|
BARB0ITARWA
|
800
|
800
|
Processed
|
13/05/2022
|
|
1155608474
|
|
SAVITABENASHVINBHAIPATEL
|
()
|
|
21
|
Navsari
|
GJ-25-001-053-001/78049171
(Mogar)
|
1125001000NRG23280420220002803
|
28/04/2022
|
JYOTIBEN NARENDRABHAI PATEL
|
1125001WL000279
|
JYOTIBEN NARENDRABHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608482
|
|
JYOTIBENNARENDRABHAIPATEL
|
()
|
|
22
|
Navsari
|
GJ-25-001-053-001/7804960
(Mogar)
|
1125001000NRG23280420220002805
|
28/04/2022
|
KAVITA MAHESHBHAI HALPATI
|
1125001WL000279
|
KAVITA MAHESHBHAI HALPATI
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608465
|
|
KAVITAMAHESHBHAIHALPATI
|
()
|
|
23
|
Navsari
|
GJ-25-001-053-001/7804964
(Mogar)
|
1125001000NRG23280420220002809
|
28/04/2022
|
MANJULABEN CHANDRAKANTBHAI PATEL
|
1125001WL000279
|
MANJULABEN CHANDRAKANTBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608471
|
|
MANJULABENCHANDRAKANTBHAIPATEL
|
()
|
|
24
|
Navsari
|
GJ-25-001-053-001/7804968
(Mogar)
|
1125001000NRG23280420220002810
|
28/04/2022
|
CHAMPABEN MANIBHAI HALPATI
|
1125001WL000279
|
CHAMPABEN MANIBHAI HALPATI
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608464
|
|
CHAMPABENMANIBHAIHALPATI
|
()
|
|
25
|
Navsari
|
GJ-25-001-053-001/7804969
(Mogar)
|
1125001000NRG23280420220002812
|
28/04/2022
|
CHAMPAKBHAI MADHUBHAI PATEL
|
1125001WL000279
|
CHAMPAKBHAI MADHUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608472
|
|
CHAMPAKBHAIMADHUBHAIPATEL
|
()
|
|
26
|
Navsari
|
GJ-25-001-053-001/7804969
(Mogar)
|
1125001000NRG23280420220002811
|
28/04/2022
|
NAYNABEN CHAMPAKBHAI PATEL
|
1125001WL000279
|
NAYNABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608462
|
|
NAYNABENCHAMPAKBHAIPATEL
|
()
|
|
27
|
Navsari
|
GJ-25-001-053-001/7804972
(Mogar)
|
1125001000NRG23280420220002815
|
28/04/2022
|
MANJULABEN NATUBHAI PATEL
|
1125001WL000279
|
MANJULABEN NATUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608470
|
|
MANJULABENNATUBHAIPATEL
|
()
|
|
28
|
Navsari
|
GJ-25-001-053-001/7804973
(Mogar)
|
1125001000NRG23280420220002816
|
28/04/2022
|
GITABEN GULABBHAI PATEL
|
1125001WL000279
|
GITABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608469
|
|
GITABENGULABBHAIPATEL
|
()
|
|
29
|
Navsari
|
GJ-25-001-053-001/7804974
(Mogar)
|
1125001000NRG23280420220002817
|
28/04/2022
|
ARCHANABEN BHAVESHBHAI PATEL
|
1125001WL000279
|
ARCHANABEN BHAVESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608468
|
|
ARCHANABENBHAVESHBHAIPATEL
|
()
|
|
30
|
Navsari
|
GJ-25-001-053-001/7804976
(Mogar)
|
1125001000NRG23280420220002819
|
28/04/2022
|
NIRUBEN ISHVARBHAI PATEL
|
1125001WL000279
|
NIRUBEN ISHVARBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608461
|
|
NIRUBENISHVARBHAIPATEL
|
()
|
|
31
|
Navsari
|
GJ-25-001-053-001/7804981
(Mogar)
|
1125001000NRG23280420220002820
|
28/04/2022
|
RITABEN MANISHBHAI PATEL
|
1125001WL000279
|
RITABEN MANISHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608466
|
|
RITABENMANISHBHAIPATEL
|
()
|
|
32
|
Navsari
|
GJ-25-001-053-001/7804982
(Mogar)
|
1125001000NRG23280420220002821
|
28/04/2022
|
JAYSHREEBAHEN MOHANBHAI PATEL
|
1125001WL000279
|
JAYSHREEBAHEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608477
|
|
JAYSHREEBAHENMOHANBHAIPATEL
|
()
|
|
33
|
Navsari
|
GJ-25-001-053-001/7804983
(Mogar)
|
1125001000NRG23280420220002822
|
28/04/2022
|
DEVIBEN SUKHABHAI PATEL
|
1125001WL000279
|
DEVIBEN SUKHABHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608467
|
|
DEVIBENSUKHABHAIPATEL
|
()
|
|
34
|
Navsari
|
GJ-25-001-053-001/7804985
(Mogar)
|
1125001000NRG23280420220002823
|
28/04/2022
|
NAYNABEN MAHESHBHAI PATEL
|
1125001WL000279
|
NAYNABEN MAHESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608463
|
|
NAYNABENMAHESHBHAIPATEL
|
()
|
|
35
|
Navsari
|
GJ-25-001-053-001/7804988
(Mogar)
|
1125001000NRG23280420220002825
|
28/04/2022
|
MANIBAHEN SHUKKARBHAI PATEL
|
1125001WL000279
|
MANIBAHEN SHUKKARBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608481
|
|
MANIBAHENSHUKKARBHAIPATEL
|
()
|
|
36
|
Navsari
|
GJ-25-001-053-001/7804989
(Mogar)
|
1125001000NRG23280420220002826
|
28/04/2022
|
ILABEN AMRUTBHAI PATEL
|
1125001WL000279
|
ILABEN AMRUTBHAI PATEL
|
00045
|
BARB0ITARWA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608475
|
|
ILABENAMRUTBHAIPATEL
|
()
|
|
37
|
Navsari
|
GJ-25-001-053-001/7804991
(Mogar)
|
1125001000NRG23280420220002827
|
28/04/2022
|
Pushpaben Maganbhai Patel
|
1125001WL000279
|
Pushpaben Maganbhai Patel
|
00045
|
BARB0ITARWA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1155608459
|
|
PushpabenMaganbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
38
|
Navsari
|
GJ-25-001-053-001/7804970
(Mogar)
|
1125001000NRG23280420220002813
|
28/04/2022
|
JAMANABEN BIPINBHAI PATEL
|
1125001WL000279
|
JAMANABEN BIPINBHAI PATEL
|
00415
|
SBIN0009746
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1155608480
|
|
MRS JAMANABAHEN BIPINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|