|
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)
|
1125001000NRG24160120240174030
|
18/01/2024
|
MINABEN CHHANABHAI RATHOD
|
1125001WL014063
|
MINABEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294633
|
|
MINABEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-010-002/7805619
(Pinsad)
|
1125001000NRG24160120240174031
|
18/01/2024
|
JASHUBEN JETHABHAI RATHOD
|
1125001WL014063
|
JASHUBEN JETHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294647
|
|
JASHUBEN JETHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-010-002/7805621
(Pinsad)
|
1125001000NRG24160120240174032
|
18/01/2024
|
Surekhaben Sumanbhai Rathod
|
1125001WL014063
|
Surekhaben Sumanbhai Rathod
|
00045
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1789294623
|
|
SUREKHABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-010-002/7805635
(Pinsad)
|
1125001000NRG24160120240174033
|
18/01/2024
|
CHHIBIBEN SURESHBHAI RATHOD
|
1125001WL014063
|
CHHIBIBEN SURESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1789294627
|
|
CHHIBIBEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-010-002/7805641
(Pinsad)
|
1125001000NRG24160120240174034
|
18/01/2024
|
KUSUMBEN BHIKHABHAI RATHOD
|
1125001WL014063
|
KUSUMBEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294651
|
|
KUSUMBEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-010-002/7805647
(Pinsad)
|
1125001000NRG24160120240174035
|
18/01/2024
|
GITABEN RAMESHBHAI RATHOD
|
1125001WL014063
|
GITABEN RAMESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294630
|
|
GITABEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-010-002/7805653
(Pinsad)
|
1125001000NRG24160120240174036
|
18/01/2024
|
JAMANABEN BHIKHABHAI RATHOD
|
1125001WL014063
|
JAMANABEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294625
|
|
JAMANABEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-010-002/7805673
(Pinsad)
|
1125001000NRG24160120240174037
|
18/01/2024
|
MANJUBEN HERABHAIRATHOD
|
1125001WL014063
|
MANJUBEN HERABHAIRATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294636
|
|
MANJUBEN HIRABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-010-002/7805683
(Pinsad)
|
1125001000NRG24160120240174038
|
18/01/2024
|
URVASHIBEN YOGESHBHAI RATHOD
|
1125001WL014063
|
URVASHIBEN YOGESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294645
|
|
URVASHIBEN YOGESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-010-002/7805684
(Pinsad)
|
1125001000NRG24160120240174039
|
18/01/2024
|
SONALBEN VIRALBHAI TALAVIYA
|
1125001WL014063
|
SONALBEN VIRALBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294629
|
|
SONALBEN VIRALBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-010-002/7805736
(Pinsad)
|
1125001000NRG24160120240174040
|
18/01/2024
|
PRITIBEN CHETANBHAI RATHOD
|
1125001WL014063
|
PRITIBEN CHETANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294632
|
|
PRITIBEN CHETANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-010-002/7805737
(Pinsad)
|
1125001000NRG24160120240174041
|
18/01/2024
|
JAYABEN SURESHBHAI HALPATI
|
1125001WL014063
|
JAYABEN SURESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294628
|
|
JAYABEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-010-002/7805738
(Pinsad)
|
1125001000NRG24160120240174042
|
18/01/2024
|
HANSABEN ISHVARBHAI RATHOD
|
1125001WL014063
|
HANSABEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294641
|
|
HANSABEN ISHVARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-010-002/7805739
(Pinsad)
|
1125001000NRG24160120240174043
|
18/01/2024
|
SONABEN SANTOSHBHAI RATHOD
|
1125001WL014063
|
SONABEN SANTOSHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294631
|
|
RATHOD SONABEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-010-002/7805741
(Pinsad)
|
1125001000NRG24160120240174044
|
18/01/2024
|
PARVATIBEN KALIDASBHAI RATHOD
|
1125001WL014063
|
PARVATIBEN KALIDASBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294635
|
|
PARVATIBEN KALIDASBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-010-002/7805742
(Pinsad)
|
1125001000NRG24160120240174045
|
18/01/2024
|
GITABEN MOHANBHAI RATHOD
|
1125001WL014063
|
GITABEN MOHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294643
|
|
GITABEN MOHANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-010-002/7805743
(Pinsad)
|
1125001000NRG24160120240174046
|
18/01/2024
|
MANJUBEN LALUBHAI RATHOD
|
1125001WL014063
|
MANJUBEN LALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294634
|
|
MANJUBEN LALUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-010-002/7805744
(Pinsad)
|
1125001000NRG24160120240174047
|
18/01/2024
|
SUNITABEN BHIKHUBHAI RATHOD
|
1125001WL014063
|
SUNITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294638
|
|
SUNITABEN BHIKHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-010-002/7805745
(Pinsad)
|
1125001000NRG24160120240174048
|
18/01/2024
|
KAMALABEN ISHVARBHAI RATHOD
|
1125001WL014063
|
KAMALABEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2904
|
2904
|
Processed
|
14/03/2024
|
|
1789294626
|
|
KAMALABEN ISHVARBHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Navsari
|
GJ-25-001-010-002/7805746
(Pinsad)
|
1125001000NRG24160120240174049
|
18/01/2024
|
JASHUBEN BHIKHABHAI RATHOD
|
1125001WL014063
|
JASHUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294637
|
|
JASHUBEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-010-002/7805750
(Pinsad)
|
1125001000NRG24160120240174050
|
18/01/2024
|
JYOTIBEN ARVINDBHAI RATHOD
|
1125001WL014063
|
JYOTIBEN ARVINDBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294639
|
|
JYOTIBEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-010-002/7805756
(Pinsad)
|
1125001000NRG24160120240174051
|
18/01/2024
|
ANITABEN BHIKHUBHAI RATHOD
|
1125001WL014063
|
ANITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294648
|
|
ANITABEN BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-010-002/7805757
(Pinsad)
|
1125001000NRG24160120240174052
|
18/01/2024
|
JASHUBEN JAYESHBHAI RATHOD
|
1125001WL014063
|
JASHUBEN JAYESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2662
|
2662
|
Processed
|
14/03/2024
|
|
1789294646
|
|
JASHUBEN JAYESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-010-002/7805758
(Pinsad)
|
1125001000NRG24160120240174053
|
18/01/2024
|
BHIKHIBEN MANGUBHAI RATHOD
|
1125001WL014063
|
BHIKHIBEN MANGUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1789294650
|
|
BHIKHIBEN MANGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-010-002/7805759
(Pinsad)
|
1125001000NRG24160120240174054
|
18/01/2024
|
SAVITABEN NANUBHAI RATHOD
|
1125001WL014063
|
SAVITABEN NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294649
|
|
SAVITABEN NANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-010-002/7805760
(Pinsad)
|
1125001000NRG24160120240174055
|
18/01/2024
|
MANIBEN MANUBHAI RATHOD
|
1125001WL014063
|
MANIBEN MANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2662
|
2662
|
Processed
|
14/03/2024
|
|
1789294640
|
|
MANIBEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Navsari
|
GJ-25-001-010-002/7805761
(Pinsad)
|
1125001000NRG24160120240174056
|
18/01/2024
|
KANCHANBEN NAGINBHAI RATHOD
|
1125001WL014063
|
KANCHANBEN NAGINBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1789294624
|
|
KANCHANBEN NAGINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-010-002/7805763
(Pinsad)
|
1125001000NRG24160120240174057
|
18/01/2024
|
BHIKHIBEN RAJUBHAI RATHOD
|
1125001WL014063
|
BHIKHIBEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294644
|
|
BHIKHIBEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-010-002/7805764
(Pinsad)
|
1125001000NRG24160120240174058
|
18/01/2024
|
JAYOTSANABEN SHAILESHBHAI RATHOD
|
1125001WL014063
|
JAYOTSANABEN SHAILESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294642
|
|
JYOTSANABEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Navsari
|
GJ-25-001-010-002/7805765
(Pinsad)
|
1125001000NRG24160120240174059
|
18/01/2024
|
ILABEN NARESHBHAI RATHOD
|
1125001WL014063
|
ILABEN NARESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1789294621
|
|
ILABEN NARESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Navsari
|
GJ-25-001-010-002/7805767
(Pinsad)
|
1125001000NRG24160120240174060
|
18/01/2024
|
ROSHNIBEN HITESHBHAI RATHOD
|
1125001WL014063
|
ROSHNIBEN HITESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294622
|
|
ROSHNIBEN HITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90750
|
90750
|
|
|
|
|
|
|
|
|
32
|
Navsari
|
GJ-25-001-010-001/7805718
(Pinsad)
|
1125001000NRG24160120240174029
|
18/01/2024
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL014063
|
RATHOD BHAVNABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3146
|
3146
|
Processed
|
14/03/2024
|
|
1789294652
|
|
BHAVANABEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93896
|
93896
|
|
|
|
|
|
|
|