|
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-25-001-005-001/778077165
(Vejalpor)
|
1125001000NRG24170720230105593
|
17/07/2023
|
JASHUBEN GULABBHAI HALPATI
|
1125001WL006696
|
JASHUBEN GULABBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325978
|
|
JASHUBEN GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-005-001/778077198
(Vejalpor)
|
1125001000NRG24170720230105598
|
17/07/2023
|
KAILASHIBEN NATUBHAI RATHOD
|
1125001WL006697
|
KAILASHIBEN NATUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325977
|
|
KAILASHIBEN NATUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-005-001/778077209
(Vejalpor)
|
1125001000NRG24170720230105594
|
17/07/2023
|
NAYNABEN KISHORBHAI HALPATI
|
1125001WL006696
|
NAYNABEN KISHORBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325975
|
|
NAYNABEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-005-001/778077213
(Vejalpor)
|
1125001000NRG24170720230105588
|
17/07/2023
|
Bhaveshbhai Naginbhai Halpati
|
1125001WL006695
|
Bhaveshbhai Naginbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325971
|
|
BHAVESHBHAI NAGINBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-005-001/778077214
(Vejalpor)
|
1125001000NRG24170720230105589
|
17/07/2023
|
Prakashbhai Naginbhai Halpati
|
1125001WL006695
|
Prakashbhai Naginbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325970
|
|
PRAKASHBHAI NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-005-001/778077215
(Vejalpor)
|
1125001000NRG24170720230105590
|
17/07/2023
|
Ushaben Vijaybhai Halpati
|
1125001WL006695
|
Ushaben Vijaybhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325969
|
|
USHABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-005-001/778077216
(Vejalpor)
|
1125001000NRG24170720230105595
|
17/07/2023
|
Laxmanbhai Subodhbhai Rathod
|
1125001WL006696
|
Laxmanbhai Subodhbhai Rathod
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325965
|
|
LAXMANBHAI SUBODHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-005-001/778077217
(Vejalpor)
|
1125001000NRG24170720230105596
|
17/07/2023
|
Sumitraben Vinodbhai Halpati
|
1125001WL006696
|
Sumitraben Vinodbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325967
|
|
SUMITRABEN VINODBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-005-001/778077218
(Vejalpor)
|
1125001000NRG24170720230105599
|
17/07/2023
|
Ajaybhai Maganbhai Rathod
|
1125001WL006697
|
Ajaybhai Maganbhai Rathod
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325973
|
|
AJAYBHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-005-001/778077219
(Vejalpor)
|
1125001000NRG24170720230105603
|
17/07/2023
|
Sangitaben Mukeshbhai Halpati
|
1125001WL006698
|
Sangitaben Mukeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325972
|
|
SANGITABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-005-001/778077220
(Vejalpor)
|
1125001000NRG24170720230105604
|
17/07/2023
|
Jayeshbhai Shukkarbhai Rathod
|
1125001WL006698
|
Jayeshbhai Shukkarbhai Rathod
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325966
|
|
JAYESHBHAI SUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-005-001/7800164
(Vejalpor)
|
1125001000NRG24170720230105591
|
17/07/2023
|
ISWARBHAI ZINABHAI HALPATI
|
1125001WL006695
|
ISWARBHAI ZINABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325964
|
|
ISHVARBHAI JINABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-005-001/7800183
(Vejalpor)
|
1125001000NRG24170720230105605
|
17/07/2023
|
CHAMPABEN MOHANBHAI HALPATI
|
1125001WL006698
|
CHAMPABEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325979
|
|
CHAMPABEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-005-001/7800197
(Vejalpor)
|
1125001000NRG24170720230105606
|
17/07/2023
|
HANSABEN VIKRAMBHAI GAMIT
|
1125001WL006698
|
HANSABEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325976
|
|
HANSABEN VIKRAMBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-005-001/7800201
(Vejalpor)
|
1125001000NRG24170720230105600
|
17/07/2023
|
Kantubhai Mohannhai Halpati
|
1125001WL006697
|
Kantubhai Mohannhai Halpati
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325968
|
|
KANTUBHAI MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-005-001/7800220
(Vejalpor)
|
1125001000NRG24170720230105597
|
17/07/2023
|
AMARATBHAI DAHYABHAI HALPATI
|
1125001WL006696
|
AMARATBHAI DAHYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325974
|
|
AMRATBHAI DAHYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-005-001/7800232
(Vejalpor)
|
1125001000NRG24170720230105601
|
17/07/2023
|
SHANTIBEN KARSHANBHAI HALPATI
|
1125001WL006697
|
SHANTIBEN KARSHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325963
|
|
SHANTABEN KARSHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-005-001/7800286
(Vejalpor)
|
1125001000NRG24170720230105592
|
17/07/2023
|
LATABEN RAMESHBHAI HALPATI
|
1125001WL006695
|
LATABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325961
|
|
LATABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-005-001/7800287
(Vejalpor)
|
1125001000NRG24170720230105602
|
17/07/2023
|
RAMILABEN JAYENTIBHAI HALPATI
|
1125001WL006697
|
RAMILABEN JAYENTIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
21/07/2023
|
|
3629325962
|
|
RAMILABEN JAYANTIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72656
|
72656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72656
|
72656
|
|
|
|
|
|
|
|