|
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-25-001-052-001/7804788
(Partapor)
|
1125001000NRG24240120240183224
|
25/01/2024
|
NAYANABEN GULABBHAI PATEL
|
1125001WL014614
|
NAYANABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414364
|
|
NAYANABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-052-001/7804792
(Partapor)
|
1125001000NRG24240120240183225
|
25/01/2024
|
SANGITABEN MOHANBHAI PATEL
|
1125001WL014614
|
SANGITABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414357
|
|
SANGITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-052-001/7804802
(Partapor)
|
1125001000NRG24240120240183226
|
25/01/2024
|
SAROJBEN GULABBHAI PATEL
|
1125001WL014614
|
SAROJBEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414360
|
|
SAROJBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-052-001/7804804
(Partapor)
|
1125001000NRG24240120240183227
|
25/01/2024
|
SAROJBEN AJITBHAI PATEL
|
1125001WL014614
|
SAROJBEN AJITBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414354
|
|
SAROJ AJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-052-001/7804805
(Partapor)
|
1125001000NRG24240120240183228
|
25/01/2024
|
CHANDRIKABEN VINODBHAI PATEL
|
1125001WL014614
|
CHANDRIKABEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414343
|
|
CHANDRIKABAHEN VINODKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-052-001/7804806
(Partapor)
|
1125001000NRG24240120240183229
|
25/01/2024
|
ILABEN MUKESHBHAI PATEL
|
1125001WL014614
|
ILABEN MUKESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139414355
|
|
ILABEN MUKESHBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-052-001/7804807
(Partapor)
|
1125001000NRG24240120240183230
|
25/01/2024
|
PRABHABEN AMRITBHAI PATEL
|
1125001WL014614
|
PRABHABEN AMRITBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414351
|
|
PRABHABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-052-001/7804810
(Partapor)
|
1125001000NRG24240120240183231
|
25/01/2024
|
NAYNABEN RAMESHBHAI PATEL
|
1125001WL014614
|
NAYNABEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414373
|
|
NAYANABAHEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-052-001/7804811
(Partapor)
|
1125001000NRG24240120240183232
|
25/01/2024
|
INDUBEN VINODBHAI PATEL
|
1125001WL014614
|
INDUBEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414346
|
|
INDUBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-052-001/7804813
(Partapor)
|
1125001000NRG24240120240183233
|
25/01/2024
|
DAKSHABEN CHHIBUBHAI PATEL
|
1125001WL014614
|
DAKSHABEN CHHIBUBHAI PATEL
|
00045
|
BARB0ITARWA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414349
|
|
DAXABEN CHHIBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-052-001/7804814
(Partapor)
|
1125001000NRG24240120240183234
|
25/01/2024
|
BHANUBEN THAKORBHAI PATEL
|
1125001WL014614
|
BHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414348
|
|
BHANUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-052-001/7804815
(Partapor)
|
1125001000NRG24240120240183235
|
25/01/2024
|
KAMALABEN DAHYABHAI PATEL
|
1125001WL014614
|
KAMALABEN DAHYABHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414366
|
|
KAMALABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-052-001/7804816
(Partapor)
|
1125001000NRG24240120240183236
|
25/01/2024
|
NIRUBEN RAMESHBHAI PATEL
|
1125001WL014614
|
NIRUBEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414356
|
|
NIRUBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-052-001/7804817
(Partapor)
|
1125001000NRG24240120240183237
|
25/01/2024
|
ANSUYABEN MOHANBHAI PATEL
|
1125001WL014614
|
ANSUYABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414372
|
|
ANSUYABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-052-001/7804820
(Partapor)
|
1125001000NRG24240120240183238
|
25/01/2024
|
JAGRUTIBEN RAMANBHAI PATEL
|
1125001WL014614
|
JAGRUTIBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414352
|
|
JAGRUTIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-052-001/7804821
(Partapor)
|
1125001000NRG24240120240183239
|
25/01/2024
|
HASUMATIBEN CHHIBABHAI PATEL
|
1125001WL014614
|
HASUMATIBEN CHHIBABHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414359
|
|
HASUMATIBEN CHHIBABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-052-001/7804822
(Partapor)
|
1125001000NRG24240120240183240
|
25/01/2024
|
SUDHABEN THAKORBHAI PATEL
|
1125001WL014614
|
SUDHABEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414350
|
|
SUDHABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-052-001/7804824
(Partapor)
|
1125001000NRG24240120240183242
|
25/01/2024
|
BHUPENDRABHAI UKAHAI PATEL
|
1125001WL014614
|
BHUPENDRABHAI UKAHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414358
|
|
BHUPENDRABHAI UKABHA
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-052-001/7804826
(Partapor)
|
1125001000NRG24240120240183243
|
25/01/2024
|
RATANBEN PARAGBHAI AHIR
|
1125001WL014614
|
RATANBEN PARAGBHAI AHIR
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414362
|
|
RATANBEN PARAGBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-052-001/7804829
(Partapor)
|
1125001000NRG24240120240183244
|
25/01/2024
|
RAMILABEN ARVINDBHAI PATEL
|
1125001WL014614
|
RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414363
|
|
RAMILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-052-001/7804831
(Partapor)
|
1125001000NRG24240120240183245
|
25/01/2024
|
MADHUBEN RAMANBHAI PATEL
|
1125001WL014614
|
MADHUBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414361
|
|
MADHUBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-052-001/7804833
(Partapor)
|
1125001000NRG24240120240183246
|
25/01/2024
|
GAJARABEN RAMANBHAI PATEL
|
1125001WL014614
|
GAJARABEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414353
|
|
GAJARABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-052-001/7804834
(Partapor)
|
1125001000NRG24240120240183247
|
25/01/2024
|
JYOTIBEN KIRANBHAI PATEL
|
1125001WL014614
|
JYOTIBEN KIRANBHAI PATEL
|
00045
|
BARB0ITARWA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139414342
|
|
JYOTIBEN KIRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-052-001/78048347
(Partapor)
|
1125001000NRG24240120240183248
|
25/01/2024
|
RAMILABEN KANTILAL AHIR
|
1125001WL014614
|
RAMILABEN KANTILAL AHIR
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414365
|
|
RAMILABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-052-001/78048349
(Partapor)
|
1125001000NRG24240120240183249
|
25/01/2024
|
RANJANBAHEN SURESHBHAI PATEL
|
1125001WL014614
|
RANJANBAHEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414367
|
|
RANJANBAHEN SURESHBH
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-052-001/78048351
(Partapor)
|
1125001000NRG24240120240183250
|
25/01/2024
|
DAKSHABEN VASHANBHAI PATEL
|
1125001WL014614
|
DAKSHABEN VASHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139414345
|
|
VASANBHAI BUDHABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
27
|
Navsari
|
GJ-25-001-052-001/78048354
(Partapor)
|
1125001000NRG24240120240183251
|
25/01/2024
|
NITABEN MAHESHBHAI AHIR
|
1125001WL014614
|
NITABEN MAHESHBHAI AHIR
|
00045
|
BARB0ITARWA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414371
|
|
NITABEN MAHESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-052-001/78048392
(Partapor)
|
1125001000NRG24240120240183252
|
25/01/2024
|
MANISHABEN SURESHBHAI PATEL
|
1125001WL014614
|
MANISHABEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414344
|
|
MANISHABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Navsari
|
GJ-25-001-052-001/78048442
(Partapor)
|
1125001000NRG24240120240183253
|
25/01/2024
|
Rashilaben Natvarbhai Ahir
|
1125001WL014614
|
Rashilaben Natvarbhai Ahir
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414374
|
|
RASHILABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-052-001/7804847
(Partapor)
|
1125001000NRG24240120240183254
|
25/01/2024
|
PRAVINABEN GULABBHAI PATEL
|
1125001WL014614
|
PRAVINABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414370
|
|
PRAVINABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Navsari
|
GJ-25-001-052-001/7804848
(Partapor)
|
1125001000NRG24240120240183255
|
25/01/2024
|
MANIBEN CHHITUBHAI PATEL
|
1125001WL014614
|
MANIBEN CHHITUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414368
|
|
MANIBEN CHHITUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-052-001/7804849
(Partapor)
|
1125001000NRG24240120240183256
|
25/01/2024
|
JAGRUTIBEN ARVINDBHAI PATEL
|
1125001WL014614
|
JAGRUTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414369
|
|
JAGRUTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navsari
|
GJ-25-001-052-001/7804850
(Partapor)
|
1125001000NRG24240120240183257
|
25/01/2024
|
BHARTIBEN MUKESHBHAI PATEL
|
1125001WL014614
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414347
|
|
BHARATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
34
|
Navsari
|
GJ-25-001-052-001/7804823
(Partapor)
|
1125001000NRG24240120240183241
|
25/01/2024
|
MADHUBEN BACHUBHAI PATEL
|
1125001WL014614
|
MADHUBEN BACHUBHAI PATEL
|
00045
|
BARB0PANCHH
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414340
|
|
MADHUBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
Navsari
|
GJ-25-001-052-001/7804851
(Partapor)
|
1125001000NRG24240120240183258
|
25/01/2024
|
MANJUBEN KARSANBHAI PATEL
|
1125001WL014614
|
MANJUBEN KARSANBHAI PATEL
|
00078
|
CNRB0001151
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139414341
|
|
MANJUBEN KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|