|
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-25-001-015-001/490010111
(Moldhara)
|
1125001000NRG24110420230000032
|
11/04/2023
|
URVASHIBEN RAKESHBHAI RATHOD
|
1125001WL00007
|
URVASHIBEN RAKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304580
|
|
URVASHI RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010113
(Moldhara)
|
1125001000NRG24110420230000014
|
11/04/2023
|
HANSABEN BHARATBHAI RATHOD
|
1125001WL00004
|
HANSABEN BHARATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1394304598
|
|
HANSABEN BHARATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-015-001/490010122
(Moldhara)
|
1125001000NRG24110420230000002
|
11/04/2023
|
niteshbhai thakorbhai rathod
|
1125001WL00002
|
niteshbhai thakorbhai rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304597
|
|
NITESHBHAI THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
4
|
Navsari
|
GJ-25-001-015-001/490010133
(Moldhara)
|
1125001000NRG24110420230000045
|
11/04/2023
|
sonalben maheshbhai rathod
|
1125001WL00009
|
sonalben maheshbhai rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304583
|
|
SONABEN MAHESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-015-001/490010146
(Moldhara)
|
1125001000NRG24110420230000038
|
11/04/2023
|
jashuben mohanbhai rathod
|
1125001WL00008
|
jashuben mohanbhai rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304594
|
|
JASHUBEN MOHANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-015-001/490010448
(Moldhara)
|
1125001000NRG24110420230000026
|
11/04/2023
|
anitaben prakashbhai rathod
|
1125001WL00006
|
anitaben prakashbhai rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304587
|
|
ANITABEN PRAKASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-015-001/490010451
(Moldhara)
|
1125001000NRG24110420230000033
|
11/04/2023
|
RATHOD DHIRUBHAI NARSHIHBHAI
|
1125001WL00007
|
RATHOD DHIRUBHAI NARSHIHBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304577
|
|
DHIRUBHAI NARSINHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-015-001/490010455
(Moldhara)
|
1125001000NRG24110420230000015
|
11/04/2023
|
RATHOD TINUBEN KANTIBHAI
|
1125001WL00004
|
RATHOD TINUBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304588
|
|
TINABEN KANTILAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-015-001/490010459
(Moldhara)
|
1125001000NRG24110420230000039
|
11/04/2023
|
RATHOD BHANUBEN RAJUBHAI
|
1125001WL00008
|
RATHOD BHANUBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304592
|
|
BHANUBEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-015-001/490010465
(Moldhara)
|
1125001000NRG24110420230000016
|
11/04/2023
|
RATHOD GAJRIBEN SUMANBHAI
|
1125001WL00004
|
RATHOD GAJRIBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304578
|
|
GAJRABEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-015-001/490010482
(Moldhara)
|
1125001000NRG24110420230000020
|
11/04/2023
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
1125001WL00005
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304585
|
|
BHIKHIBEN SUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-015-001/490010486
(Moldhara)
|
1125001000NRG24110420230000003
|
11/04/2023
|
RATHOD BHIKHEEBEN KIRANBHAI
|
1125001WL00002
|
RATHOD BHIKHEEBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304593
|
|
BHIKHIBEN KIRANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-015-001/490010495
(Moldhara)
|
1125001000NRG24110420230000034
|
11/04/2023
|
RATHOD VIJAYBHAI KALIDAS
|
1125001WL00007
|
RATHOD VIJAYBHAI KALIDAS
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304581
|
|
VIJAY KALIDAS RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-015-001/490010521
(Moldhara)
|
1125001000NRG24110420230000017
|
11/04/2023
|
RATHOD CHHANABHAI RAVJIBHAI
|
1125001WL00004
|
RATHOD CHHANABHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304591
|
|
CHHANABHAI RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-015-001/490010546
(Moldhara)
|
1125001000NRG24110420230000027
|
11/04/2023
|
RATHOD GEETABEN SOMABHAI
|
1125001WL00006
|
RATHOD GEETABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304586
|
|
GITABEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-015-001/490010561
(Moldhara)
|
1125001000NRG24110420230000021
|
11/04/2023
|
RATHOD GULABBEN MONGABHAI
|
1125001WL00005
|
RATHOD GULABBEN MONGABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304589
|
|
GULABBEN MAGANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-015-001/490010586
(Moldhara)
|
1125001000NRG24110420230000046
|
11/04/2023
|
RATHOD DEVIBEN BALUBHAI
|
1125001WL00009
|
RATHOD DEVIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304582
|
|
DEVIBEN BALUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-015-001/490010595
(Moldhara)
|
1125001000NRG24110420230000018
|
11/04/2023
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
1125001WL00004
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304584
|
|
BHIKHIBEN JAGDISHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-015-001/490010630
(Moldhara)
|
1125001000NRG24110420230000042
|
11/04/2023
|
SAVITABEN BALUBHAI RATHOD
|
1125001WL00008
|
SAVITABEN BALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1394304596
|
|
SAVITABEN BALUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-015-001/7804030
(Moldhara)
|
1125001000NRG24110420230000005
|
11/04/2023
|
VAISHALIBEN SANJAYBHAI RATHOD
|
1125001WL00002
|
VAISHALIBEN SANJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304579
|
|
VAISHALIBEN SANJAYBHAII RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-015-001/7804048
(Moldhara)
|
1125001000NRG24110420230000031
|
11/04/2023
|
RAMESHBHAI RAVJIBHAI RATHOD
|
1125001WL00006
|
RAMESHBHAI RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304590
|
|
RAMESHBHAI RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-015-001/7804111
(Moldhara)
|
1125001000NRG24110420230000043
|
11/04/2023
|
Ramilaben Thakorbhai Rathod
|
1125001WL00008
|
Ramilaben Thakorbhai Rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304595
|
|
RAMILABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
23
|
Navsari
|
GJ-25-001-015-001/490010611
(Moldhara)
|
1125001000NRG24110420230000040
|
11/04/2023
|
JASHUBEN BABUBHAI RATHOD
|
1125001WL00008
|
JASHUBEN BABUBHAI RATHOD
|
00165
|
IBKL0001611
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304575
|
|
JASHUBEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-015-001/490010615
(Moldhara)
|
1125001000NRG24110420230000041
|
11/04/2023
|
DINESHBHAI MANGABHAI RATHOD
|
1125001WL00008
|
DINESHBHAI MANGABHAI RATHOD
|
00165
|
IBKL0001611
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394304576
|
|
DINESHBHAI MANGABHAI RAHTOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
25
|
Navsari
|
GJ-25-001-015-001/7804023
(Moldhara)
|
1125001000NRG24110420230000004
|
11/04/2023
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
1125001WL00002
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
00462
|
UCBA0000650
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1394304574
|
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|