|
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-25-001-022-001/7799361
(Onchi)
|
1125001000NRG24020120240167900
|
04/01/2024
|
GITABEN BHIKHABHAI HALPATI
|
1125001WL013624
|
GITABEN BHIKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641798
|
|
GEETABEN BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799379
(Onchi)
|
1125001000NRG24020120240167901
|
04/01/2024
|
PANNABEN BUDHIYABHAI HALPATI
|
1125001WL013624
|
PANNABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641799
|
|
PANNABEN BUDHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-022-001/7799382
(Onchi)
|
1125001000NRG24020120240167902
|
04/01/2024
|
JYOTIBEN SHANKARBHAI HALPATI
|
1125001WL013624
|
JYOTIBEN SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641809
|
|
JYOTIBEN SHANKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-022-001/7799385
(Onchi)
|
1125001000NRG24020120240167903
|
04/01/2024
|
NANIBEN RAJUBHAI HALPATI
|
1125001WL013624
|
NANIBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641820
|
|
NANIBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-022-001/7799390
(Onchi)
|
1125001000NRG24020120240167904
|
04/01/2024
|
HINABEN MANGUBHAI PATEL
|
1125001WL013624
|
HINABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669641822
|
|
HEENABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-022-001/7799392
(Onchi)
|
1125001000NRG24020120240167905
|
04/01/2024
|
RAMILABEN BHARATBHAI HALPATI
|
1125001WL013624
|
RAMILABEN BHARATBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641823
|
|
RAMILABEN BHARATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-022-001/7799393
(Onchi)
|
1125001000NRG24020120240167906
|
04/01/2024
|
SAVITABEN DHIRUBHAI HALPATI
|
1125001WL013624
|
SAVITABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641814
|
|
SAVITABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-022-001/7799399
(Onchi)
|
1125001000NRG24020120240167907
|
04/01/2024
|
BHARTIBEN RAMANBHAI HALPATI
|
1125001WL013624
|
BHARTIBEN RAMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641812
|
|
BHARTIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-022-001/7799400
(Onchi)
|
1125001000NRG24020120240167908
|
04/01/2024
|
LEELABEN MANGUBHAI HALPATI
|
1125001WL013624
|
LEELABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641804
|
|
LILABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-022-001/7799406
(Onchi)
|
1125001000NRG24020120240167909
|
04/01/2024
|
THAKORBHAI SOMABHAI AHIR
|
1125001WL013624
|
THAKORBHAI SOMABHAI AHIR
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641810
|
|
THAKORBHAI SOMABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-022-001/7799413
(Onchi)
|
1125001000NRG24020120240167911
|
04/01/2024
|
HANSABEN RAMUBHAI AHIR
|
1125001WL013624
|
HANSABEN RAMUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641813
|
|
HANSABEN RAMUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-022-001/7799414
(Onchi)
|
1125001000NRG24020120240167912
|
04/01/2024
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL013624
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1669641821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Navsari
|
GJ-25-001-022-001/7799435
(Onchi)
|
1125001000NRG24020120240167914
|
04/01/2024
|
HALPATI GITABEN MANISHBHAI
|
1125001WL013624
|
HALPATI GITABEN MANISHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669641819
|
|
GITABEN MANISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-022-001/7799445
(Onchi)
|
1125001000NRG24020120240167916
|
04/01/2024
|
HALPATI MINABEN SOMABHAI
|
1125001WL013624
|
HALPATI MINABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641817
|
|
MEENABEN SOMABHAI HALAPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-022-001/7799449
(Onchi)
|
1125001000NRG24020120240167917
|
04/01/2024
|
AHIR SUMITRABEN GOVINDBHAI
|
1125001WL013624
|
AHIR SUMITRABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641818
|
|
SUMITRABEN GOVINDBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-022-001/7799454
(Onchi)
|
1125001000NRG24020120240167918
|
04/01/2024
|
HALPATI DHANIBEN BUDHIYABHAI
|
1125001WL013624
|
HALPATI DHANIBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641811
|
|
DHANIBEN BUDHIABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-022-001/7799457
(Onchi)
|
1125001000NRG24020120240167919
|
04/01/2024
|
HALPATI SUKHIBEN BALUBHAI
|
1125001WL013624
|
HALPATI SUKHIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669641806
|
|
SUKHIBEN BALUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-022-001/7799459
(Onchi)
|
1125001000NRG24020120240167920
|
04/01/2024
|
TEJALBEN RAJESHBHAI AHIR
|
1125001WL013624
|
TEJALBEN RAJESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641807
|
|
TEJALBEN RAJESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-022-001/7799460
(Onchi)
|
1125001000NRG24020120240167921
|
04/01/2024
|
JASHUBEN DHIRUBHAI AHIR
|
1125001WL013624
|
JASHUBEN DHIRUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669641816
|
|
JASHUBEN DHIRUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-022-001/7799467
(Onchi)
|
1125001000NRG24020120240167922
|
04/01/2024
|
GITABEN BHIKHUBHAI AHIR
|
1125001WL013624
|
GITABEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669641808
|
|
GITABEN BHIKHABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-022-001/7799475
(Onchi)
|
1125001000NRG24020120240167923
|
04/01/2024
|
KAMUBEN CHHIBABHAI AHIR
|
1125001WL013624
|
KAMUBEN CHHIBABHAI AHIR
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641805
|
|
KAMUBEN CHHIBABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-022-001/7799490
(Onchi)
|
1125001000NRG24020120240167925
|
04/01/2024
|
AHIR SAVITABEN RAMUBHAI
|
1125001WL013624
|
AHIR SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669641815
|
|
SAVITABEN RAMUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-022-001/7799491
(Onchi)
|
1125001000NRG24020120240167926
|
04/01/2024
|
HALPATI MINABEN ISHWARBHAI
|
1125001WL013624
|
HALPATI MINABEN ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641803
|
|
MEENABEN ISHVARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-022-001/7799497
(Onchi)
|
1125001000NRG24020120240167927
|
04/01/2024
|
CHHANIBEN BABUBHAI HALPATI
|
1125001WL013624
|
CHHANIBEN BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641802
|
|
CHHANIBEN BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-022-001/7799505
(Onchi)
|
1125001000NRG24020120240167928
|
04/01/2024
|
AMBABEN BUDHIYABHAI HALPATI
|
1125001WL013624
|
AMBABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669641797
|
|
AMBABEN BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-022-001/7799515
(Onchi)
|
1125001000NRG24020120240167929
|
04/01/2024
|
HEENABEN SUNILBHAI HALPATI
|
1125001WL013624
|
HEENABEN SUNILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641800
|
|
HEENABEN SUNILBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-022-001/7799481
(Onchi)
|
1125001000NRG24020120240167924
|
04/01/2024
|
JASHUBEN RAMESHBHAI HALPATI
|
1125001WL013624
|
JASHUBEN RAMESHBHAI HALPATI
|
00089
|
CBIN0282218
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641801
|
|
JASHUBEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-022-001/7799412
(Onchi)
|
1125001000NRG24020120240167910
|
04/01/2024
|
MANJUBEN MAGANBHAI AHIR
|
1125001WL013624
|
MANJUBEN MAGANBHAI AHIR
|
00462
|
UCBA0000650
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669641825
|
|
MANJULABEN MAGANBHAI AHIR
|
UCO BANK(607066)
|
|
29
|
Navsari
|
GJ-25-001-022-001/7799425
(Onchi)
|
1125001000NRG24020120240167913
|
04/01/2024
|
BABLIBEN NAGINBHAI HALPATI
|
1125001WL013624
|
BABLIBEN NAGINBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641824
|
|
BABLIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
Navsari
|
GJ-25-001-022-001/7799440
(Onchi)
|
1125001000NRG24020120240167915
|
04/01/2024
|
RATANBEN RAMESHBHAI HALPATI
|
1125001WL013624
|
RATANBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641795
|
|
RATANBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Navsari
|
GJ-25-001-022-001/7799599
(Onchi)
|
1125001000NRG24020120240167930
|
04/01/2024
|
Lakhiben Gokulbhai Halpati
|
1125001WL013624
|
Lakhiben Gokulbhai Halpati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669641796
|
|
LAKHIBEN GOKULBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|