|
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-25-001-006-001/490010172
(Telada)
|
1125001000NRG24280620230088448
|
30/06/2023
|
RATHOD JELIBEN RAMANBHAI
|
1125001WL005434
|
RATHOD JELIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430608
|
|
JELIBEN RAMANBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010293
(Telada)
|
1125001000NRG24280620230088449
|
30/06/2023
|
Bhikhabhai Kikabhai Rathod
|
1125001WL005434
|
Bhikhabhai Kikabhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430613
|
|
BHIKHABHAI KIKABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010294
(Telada)
|
1125001000NRG24280620230088455
|
30/06/2023
|
Revaben Gulabhai Halpati
|
1125001WL005435
|
Revaben Gulabhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430611
|
|
REVABEN GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010296
(Telada)
|
1125001000NRG24280620230088456
|
30/06/2023
|
Dalpatbhai Bhagabhai Rathod
|
1125001WL005435
|
Dalpatbhai Bhagabhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430619
|
|
DALPATBHAI BHAGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/490010297
(Telada)
|
1125001000NRG24280620230088450
|
30/06/2023
|
Babubhai Kalubhai Rathod
|
1125001WL005434
|
Babubhai Kalubhai Rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430615
|
|
BABUBHAI KALUBHAI RATHOD
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-006-001/490010315
(Telada)
|
1125001000NRG24280620230088474
|
30/06/2023
|
Bhulabhai Namabhai Rathod
|
1125001WL005438
|
Bhulabhai Namabhai Rathod
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430617
|
|
BHULABHAI NAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-006-001/490010316
(Telada)
|
1125001000NRG24280620230088465
|
30/06/2023
|
Yogeshkumar Bhanabhai Halpati
|
1125001WL005436
|
Yogeshkumar Bhanabhai Halpati
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430603
|
|
YOGESHKUMAR BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-006-001/490010318
(Telada)
|
1125001000NRG24280620230088475
|
30/06/2023
|
Maganbhai Nanubhai Halpati
|
1125001WL005438
|
Maganbhai Nanubhai Halpati
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430621
|
|
MAGANBHAI NANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-006-001/7802897
(Telada)
|
1125001000NRG24280620230088476
|
30/06/2023
|
NANIBEN RAMESHBHAI HALPATI
|
1125001WL005438
|
NANIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430602
|
|
NANIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7802930
(Telada)
|
1125001000NRG24280620230088467
|
30/06/2023
|
NAMABHAI RANCHHODBHAI HALPATI
|
1125001WL005436
|
NAMABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430618
|
|
NAMABHAI RANCHHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-006-001/7802968
(Telada)
|
1125001000NRG24280620230088468
|
30/06/2023
|
DUDHIBEN SUMANBHAI HALPATI
|
1125001WL005436
|
DUDHIBEN SUMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430616
|
|
DUDHIBEN SUMANBHAI HAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-006-001/7802983
(Telada)
|
1125001000NRG24280620230088457
|
30/06/2023
|
MAGANBHAI ZINABHAI RATHOD
|
1125001WL005435
|
MAGANBHAI ZINABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430604
|
|
MAGANBHAI ZINABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-006-001/7802989
(Telada)
|
1125001000NRG24280620230088469
|
30/06/2023
|
DAKSHABEN JAGUBHAI HALPATI
|
1125001WL005436
|
DAKSHABEN JAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430607
|
|
DAKSHABEN JAGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-006-001/7802999
(Telada)
|
1125001000NRG24280620230088451
|
30/06/2023
|
SHANTABEN RAJUBHAI HALPATI
|
1125001WL005434
|
SHANTABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430610
|
|
SHANTABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-006-001/7803000
(Telada)
|
1125001000NRG24300620230093900
|
30/06/2023
|
SUMITRABEN BUDHIYABHAI HALPATI
|
1125001WL005722
|
SUMITRABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430614
|
|
SUMITRABEN BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-006-001/7803010
(Telada)
|
1125001000NRG24280620230088452
|
30/06/2023
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
1125001WL005434
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/07/2023
|
|
3284430605
|
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-006-001/7804960
(Telada)
|
1125001000NRG24280620230088458
|
30/06/2023
|
Kusumben Ramanbhai Halpati
|
1125001WL005435
|
Kusumben Ramanbhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430609
|
|
KUSUMBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-006-001/7804966
(Telada)
|
1125001000NRG24280620230088453
|
30/06/2023
|
Jamunaben Yogeshbhai Halpati
|
1125001WL005434
|
Jamunaben Yogeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3284430606
|
|
JAMNABEN YOGESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-006-001/7804983
(Telada)
|
1125001000NRG24280620230088459
|
30/06/2023
|
Bhikhiben Arvindbhai Halpati
|
1125001WL005435
|
Bhikhiben Arvindbhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430612
|
|
Mrs. BHIKHIBEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59881
|
59881
|
|
|
|
|
|
|
|
|
20
|
Navsari
|
GJ-25-001-006-001/490010153
(Telada)
|
1125001000NRG24280620230088454
|
30/06/2023
|
RATHOD GIRISHBHAI RAMANBHAI
|
1125001WL005435
|
RATHOD GIRISHBHAI RAMANBHAI
|
00415
|
SBIN0008070
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430620
|
|
GIRISHABHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62988
|
62988
|
|
|
|
|
|
|
|