|
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-25-001-042-001/7805334
(Pardi)
|
1125001000NRG24140620230059262
|
14/06/2023
|
Shantaben Manubhai Halpati
|
1125001WL004050
|
Shantaben Manubhai Halpati
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825569
|
|
SHANTABEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805429
(Pardi)
|
1125001000NRG24140620230059265
|
14/06/2023
|
DHANIBEN MOHANBHAI NAYKA
|
1125001WL004050
|
DHANIBEN MOHANBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618825597
|
|
DHANIBEN MOHANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-042-001/7805490
(Pardi)
|
1125001000NRG24140620230059266
|
14/06/2023
|
puniben RAJUBHAI NAYAKA
|
1125001WL004050
|
puniben RAJUBHAI NAYAKA
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825570
|
|
PUNIBEN RAJUBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-042-001/7805524
(Pardi)
|
1125001000NRG24140620230059267
|
14/06/2023
|
LILABEN RAMUBHAI NAYAKA
|
1125001WL004050
|
LILABEN RAMUBHAI NAYAKA
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825593
|
|
LILABEN RAMUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-042-001/7805543
(Pardi)
|
1125001000NRG24140620230059268
|
14/06/2023
|
NANDIBEN BACHUBHAIN HALPATI
|
1125001WL004050
|
NANDIBEN BACHUBHAIN HALPATI
|
00045
|
BARB0ASHTAG
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618825585
|
|
NANDIBEN BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-042-001/7805544
(Pardi)
|
1125001000NRG24140620230059269
|
14/06/2023
|
BHANUBEN NANUBHAI HALPATI
|
1125001WL004050
|
BHANUBEN NANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825586
|
|
BHANUBEN NANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-042-001/7805546
(Pardi)
|
1125001000NRG24140620230059270
|
14/06/2023
|
RUKHEEBEN MANUBHAI NYAKA
|
1125001WL004050
|
RUKHEEBEN MANUBHAI NYAKA
|
00045
|
BARB0ASHTAG
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
2618825588
|
|
RUKHIBEN MANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-042-001/78055612
(Pardi)
|
1125001000NRG24140620230059271
|
14/06/2023
|
SUKHIBEN DINUBHAI HALPATI
|
1125001WL004050
|
SUKHIBEN DINUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825574
|
|
SUKHIBEN DINUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-042-001/78055638
(Pardi)
|
1125001000NRG24140620230059272
|
14/06/2023
|
HALPATI GITABEN KHALAPBHAI
|
1125001WL004050
|
HALPATI GITABEN KHALAPBHAI
|
00045
|
BARB0ASHTAG
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618825596
|
|
GITABEN KHALAPBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-042-001/78055647
(Pardi)
|
1125001000NRG24140620230059273
|
14/06/2023
|
HALPATI JAGRUTIBEN DINESHBHAI
|
1125001WL004050
|
HALPATI JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825571
|
|
JAGRUTIBEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-042-001/78055651
(Pardi)
|
1125001000NRG24140620230059274
|
14/06/2023
|
HALPATI RAMUBHAI BHANABHAI
|
1125001WL004050
|
HALPATI RAMUBHAI BHANABHAI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825598
|
|
RAMUBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-042-001/78055655
(Pardi)
|
1125001000NRG24140620230059275
|
14/06/2023
|
Halpati Mehulbhai Shukkarbhai
|
1125001WL004050
|
Halpati Mehulbhai Shukkarbhai
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825572
|
|
MEHULBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-042-001/78055682
(Pardi)
|
1125001000NRG24140620230059277
|
14/06/2023
|
BABLIBEN MAGANBHAI HALPATI
|
1125001WL004050
|
BABLIBEN MAGANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825575
|
|
BABLIBEN MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-042-001/78055720
(Pardi)
|
1125001000NRG24140620230059278
|
14/06/2023
|
NANDIBEN RAMUBHAI DHODIYA
|
1125001WL004050
|
NANDIBEN RAMUBHAI DHODIYA
|
00045
|
BARB0ASHTAG
|
1760
|
1760
|
Processed
|
17/06/2023
|
|
2618825592
|
|
NANDIBEN RAMUBHAI DHODIYA
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-042-001/78055721
(Pardi)
|
1125001000NRG24140620230059279
|
14/06/2023
|
SHANTIBEN CHOTUBHAI HALPATI
|
1125001WL004050
|
SHANTIBEN CHOTUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825591
|
|
SHANTIBEN CHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-042-001/78055723
(Pardi)
|
1125001000NRG24140620230059280
|
14/06/2023
|
PARULBEN SHUKARBHAI HALPATI
|
1125001WL004050
|
PARULBEN SHUKARBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825584
|
|
PARULBEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-042-001/78055724
(Pardi)
|
1125001000NRG24140620230059281
|
14/06/2023
|
CHETANABEN CHHIBABHAI HALPATI
|
1125001WL004050
|
CHETANABEN CHHIBABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825590
|
|
CHETANABEN CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-042-001/78055726
(Pardi)
|
1125001000NRG24140620230059282
|
14/06/2023
|
AMBABEN DHIRUBHAI NAYKA
|
1125001WL004050
|
AMBABEN DHIRUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825587
|
|
AMBABEN DHIRUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-042-001/78055727
(Pardi)
|
1125001000NRG24140620230059283
|
14/06/2023
|
KIKIBEN MANUBHAI HALPATI
|
1125001WL004050
|
KIKIBEN MANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825589
|
|
KIKIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-042-001/78055739
(Pardi)
|
1125001000NRG24140620230059286
|
14/06/2023
|
BHIKHIBEN BABUBHAI HALPATI
|
1125001WL004050
|
BHIKHIBEN BABUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618825581
|
|
BHIKHIBEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-042-001/78055751
(Pardi)
|
1125001000NRG24140620230059288
|
14/06/2023
|
LAXMIBEN DINESHBHAI HALPATI
|
1125001WL004050
|
LAXMIBEN DINESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825578
|
|
LAXMIBEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-042-001/78055755
(Pardi)
|
1125001000NRG24140620230059289
|
14/06/2023
|
CHHOTUBHAI MANGUBHAI ROHIT
|
1125001WL004050
|
CHHOTUBHAI MANGUBHAI ROHIT
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825579
|
|
CHHOTUBHAI MANGUBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-042-001/78055757
(Pardi)
|
1125001000NRG24140620230059290
|
14/06/2023
|
JASHUBEN KHALAPBHAI NAYKA
|
1125001WL004050
|
JASHUBEN KHALAPBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618825582
|
|
JASHUBEN KHALAPBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-042-001/78055758
(Pardi)
|
1125001000NRG24140620230059291
|
14/06/2023
|
LALITABEN SANJAYBHAI HALPATI
|
1125001WL004050
|
LALITABEN SANJAYBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2618825573
|
|
SANJAYBHAI BHULABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-042-001/78055759
(Pardi)
|
1125001000NRG24140620230059292
|
14/06/2023
|
CHANCHALBEN RAJUBHAI NAYKA
|
1125001WL004050
|
CHANCHALBEN RAJUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2618825583
|
|
CHANCHALBEN RAJUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-042-001/78055760
(Pardi)
|
1125001000NRG24140620230059293
|
14/06/2023
|
MINABEN KANUBHAI HALPATI
|
1125001WL004050
|
MINABEN KANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825568
|
|
MINABEN KANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-042-001/78055762
(Pardi)
|
1125001000NRG24140620230059294
|
14/06/2023
|
BHIKHIBEN UMESHBHAI HALPATI
|
1125001WL004050
|
BHIKHIBEN UMESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618825576
|
|
UMESHBHAI BHAGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
28
|
Navsari
|
GJ-25-001-042-001/78055763
(Pardi)
|
1125001000NRG24140620230059295
|
14/06/2023
|
DAKSHABEN SOMABHAI NAYKA
|
1125001WL004050
|
DAKSHABEN SOMABHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618825577
|
|
DAXABEN SOMABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
29
|
Navsari
|
GJ-25-001-042-001/78055786
(Pardi)
|
1125001000NRG24140620230059296
|
14/06/2023
|
Khyatiben Kirtikumar Patel
|
1125001WL004050
|
Khyatiben Kirtikumar Patel
|
00045
|
BARB0ASHTAG
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825580
|
|
KHYATIBEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
30
|
Navsari
|
GJ-25-001-042-001/78055737
(Pardi)
|
1125001000NRG24140620230059285
|
14/06/2023
|
NIRMALABEN LALLUBHAI RATHOD
|
1125001WL004050
|
NIRMALABEN LALLUBHAI RATHOD
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825595
|
|
NIRMALA LALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-042-001/78055747
(Pardi)
|
1125001000NRG24140620230059287
|
14/06/2023
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL004050
|
SAVITABEN MANGUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618825594
|
|
SAVITABEN MANGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82940
|
82940
|
|
|
|
|
|
|
|