|
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-25-001-015-001/490010111
(Moldhara)
|
1125001000NRG24030520230018524
|
03/05/2023
|
URVASHIBEN RAKESHBHAI RATHOD
|
1125001WL001124
|
URVASHIBEN RAKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504791
|
|
URVASHI RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010113
(Moldhara)
|
1125001000NRG24030520230018506
|
03/05/2023
|
HANSABEN BHARATBHAI RATHOD
|
1125001WL001121
|
HANSABEN BHARATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1479504809
|
|
HANSABEN BHARATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-015-001/490010122
(Moldhara)
|
1125001000NRG24030520230018497
|
03/05/2023
|
niteshbhai thakorbhai rathod
|
1125001WL001118
|
niteshbhai thakorbhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504807
|
|
NITESHBHAI THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
4
|
Navsari
|
GJ-25-001-015-001/490010133
(Moldhara)
|
1125001000NRG24030520230018536
|
03/05/2023
|
sonalben maheshbhai rathod
|
1125001WL001126
|
sonalben maheshbhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504795
|
|
SONABEN MAHESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-015-001/490010146
(Moldhara)
|
1125001000NRG24030520230018530
|
03/05/2023
|
jashuben mohanbhai rathod
|
1125001WL001125
|
jashuben mohanbhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504804
|
|
JASHUBEN MOHANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-015-001/490010448
(Moldhara)
|
1125001000NRG24030520230018518
|
03/05/2023
|
anitaben prakashbhai rathod
|
1125001WL001123
|
anitaben prakashbhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504798
|
|
ANITABEN PRAKASHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-015-001/490010459
(Moldhara)
|
1125001000NRG24030520230018531
|
03/05/2023
|
RATHOD BHANUBEN RAJUBHAI
|
1125001WL001125
|
RATHOD BHANUBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504802
|
|
BHANUBEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-015-001/490010465
(Moldhara)
|
1125001000NRG24030520230018507
|
03/05/2023
|
RATHOD GAJRIBEN SUMANBHAI
|
1125001WL001121
|
RATHOD GAJRIBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504787
|
|
GAJRABEN SUMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-015-001/490010482
(Moldhara)
|
1125001000NRG24030520230018512
|
03/05/2023
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
1125001WL001122
|
RATHOD BHEEKHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504796
|
|
BHIKHIBEN SUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-015-001/490010486
(Moldhara)
|
1125001000NRG24030520230018499
|
03/05/2023
|
RATHOD BHIKHEEBEN KIRANBHAI
|
1125001WL001118
|
RATHOD BHIKHEEBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504803
|
|
BHIKHIBEN KIRANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-015-001/490010495
(Moldhara)
|
1125001000NRG24030520230018525
|
03/05/2023
|
RATHOD VIJAYBHAI KALIDAS
|
1125001WL001124
|
RATHOD VIJAYBHAI KALIDAS
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504792
|
|
VIJAY KALIDAS RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-015-001/490010497
(Moldhara)
|
1125001000NRG24030520230018513
|
03/05/2023
|
RATHOD RAJESHBHAI AMRUTBHAI
|
1125001WL001122
|
RATHOD RAJESHBHAI AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504788
|
|
RAJESHBHAI AMRATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Navsari
|
GJ-25-001-015-001/490010521
(Moldhara)
|
1125001000NRG24030520230018508
|
03/05/2023
|
RATHOD CHHANABHAI RAVJIBHAI
|
1125001WL001121
|
RATHOD CHHANABHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504808
|
|
CHHANABHAI RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-015-001/490010546
(Moldhara)
|
1125001000NRG24030520230018519
|
03/05/2023
|
RATHOD GEETABEN SOMABHAI
|
1125001WL001123
|
RATHOD GEETABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504797
|
|
GITABEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-015-001/490010561
(Moldhara)
|
1125001000NRG24030520230018514
|
03/05/2023
|
RATHOD GULABBEN MONGABHAI
|
1125001WL001122
|
RATHOD GULABBEN MONGABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504800
|
|
GULABBEN MAGANLAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-015-001/490010586
(Moldhara)
|
1125001000NRG24030520230018538
|
03/05/2023
|
RATHOD DEVIBEN BALUBHAI
|
1125001WL001126
|
RATHOD DEVIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504793
|
|
DEVIBEN BALUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-015-001/490010618
(Moldhara)
|
1125001000NRG24030520230018509
|
03/05/2023
|
RATHOD NANUBHAI CHHOTUBHAI
|
1125001WL001121
|
RATHOD NANUBHAI CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504799
|
|
NANUBHAI CHHOTUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-015-001/490010630
(Moldhara)
|
1125001000NRG24030520230018534
|
03/05/2023
|
SAVITABEN BALUBHAI RATHOD
|
1125001WL001125
|
SAVITABEN BALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1479504806
|
|
SAVITABEN BALUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-015-001/490010675
(Moldhara)
|
1125001000NRG24030520230018527
|
03/05/2023
|
CHHUBUBHAI BHIKHABHAI RATHOD
|
1125001WL001124
|
CHHUBUBHAI BHIKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504794
|
|
CHHIBABHAI BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-015-001/490010689
(Moldhara)
|
1125001000NRG24030520230018522
|
03/05/2023
|
Hiteshbhai Babubhai Rathod
|
1125001WL001123
|
Hiteshbhai Babubhai Rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504789
|
|
HITESHBHAI BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-015-001/7804030
(Moldhara)
|
1125001000NRG24030520230018501
|
03/05/2023
|
VAISHALIBEN SANJAYBHAI RATHOD
|
1125001WL001118
|
VAISHALIBEN SANJAYBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504790
|
|
VAISHALIBEN SANJAYBHAII RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-015-001/7804033
(Moldhara)
|
1125001000NRG24030520230018535
|
03/05/2023
|
Kusumben Vijaybhai Rathod
|
1125001WL001125
|
Kusumben Vijaybhai Rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504786
|
|
VIJAYBHAI BABUBHAI TALAVIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-015-001/7804048
(Moldhara)
|
1125001000NRG24030520230018523
|
03/05/2023
|
RAMESHBHAI RAVJIBHAI RATHOD
|
1125001WL001123
|
RAMESHBHAI RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504801
|
|
RAMESHBHAI RAVJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-015-001/7804111
(Moldhara)
|
1125001000NRG24030520230018540
|
03/05/2023
|
Ramilaben Thakorbhai Rathod
|
1125001WL001126
|
Ramilaben Thakorbhai Rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504805
|
|
RAMILABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80304
|
80304
|
|
|
|
|
|
|
|
|
25
|
Navsari
|
GJ-25-001-015-001/490010580
(Moldhara)
|
1125001000NRG24030520230018520
|
03/05/2023
|
Hasmukhbhai Sukhabhai Rathod
|
1125001WL001123
|
Hasmukhbhai Sukhabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504777
|
|
HASMUKHBHAI RATHOD
|
IDBI BANK(607095)
|
|
26
|
Navsari
|
GJ-25-001-015-001/490010611
(Moldhara)
|
1125001000NRG24030520230018532
|
03/05/2023
|
JASHUBEN BABUBHAI RATHOD
|
1125001WL001125
|
JASHUBEN BABUBHAI RATHOD
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504776
|
|
JASHUBEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-015-001/490010615
(Moldhara)
|
1125001000NRG24030520230018533
|
03/05/2023
|
DINESHBHAI MANGABHAI RATHOD
|
1125001WL001125
|
DINESHBHAI MANGABHAI RATHOD
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504778
|
|
DINESHBHAI MANGABHAI RAHTOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-015-001/490010631
(Moldhara)
|
1125001000NRG24030520230018515
|
03/05/2023
|
Pravinbhai Budhiyabhai Rathod
|
1125001WL001122
|
Pravinbhai Budhiyabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504784
|
|
PRAVINBHAI BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-015-001/490010644
(Moldhara)
|
1125001000NRG24030520230018526
|
03/05/2023
|
Keshabhai Kamabhai Rathod
|
1125001WL001124
|
Keshabhai Kamabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504781
|
|
KESHABHAI KAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-015-001/490010685
(Moldhara)
|
1125001000NRG24030520230018539
|
03/05/2023
|
Bhartbhai Mangabhai Rathod
|
1125001WL001126
|
Bhartbhai Mangabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504774
|
|
BHARTBHAI RATHOD
|
IDBI BANK(607095)
|
|
31
|
Navsari
|
GJ-25-001-015-001/490010686
(Moldhara)
|
1125001000NRG24030520230018528
|
03/05/2023
|
Ukabhai Keshabhai Rathod
|
1125001WL001124
|
Ukabhai Keshabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504780
|
|
UKABHAI RATHOD
|
IDBI BANK(607095)
|
|
32
|
Navsari
|
GJ-25-001-015-001/490010687
(Moldhara)
|
1125001000NRG24030520230018517
|
03/05/2023
|
Navinbhai Maganbhai Rathod
|
1125001WL001122
|
Navinbhai Maganbhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504775
|
|
NAVINBHAI MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Navsari
|
GJ-25-001-015-001/490010688
(Moldhara)
|
1125001000NRG24030520230018521
|
03/05/2023
|
Guliben Modhabhai Rathod
|
1125001WL001123
|
Guliben Modhabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504783
|
|
GULIBEN MODHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Navsari
|
GJ-25-001-015-001/490010690
(Moldhara)
|
1125001000NRG24030520230018529
|
03/05/2023
|
Sanjaybhai Naginbhai Rathod
|
1125001WL001124
|
Sanjaybhai Naginbhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504779
|
|
SANJAYBHAI RATHOD
|
IDBI BANK(607095)
|
|
35
|
Navsari
|
GJ-25-001-015-001/490010692
(Moldhara)
|
1125001000NRG24030520230018510
|
03/05/2023
|
Ajaybhai Mohanbhai Rathod
|
1125001WL001121
|
Ajaybhai Mohanbhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504785
|
|
AJAYBHAI RATHOD
|
IDBI BANK(607095)
|
|
36
|
Navsari
|
GJ-25-001-015-001/7804058
(Moldhara)
|
1125001000NRG24030520230018502
|
03/05/2023
|
Kalidas Bhikhabhai Rathod
|
1125001WL001118
|
Kalidas Bhikhabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504773
|
|
KALIDAS BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
37
|
Navsari
|
GJ-25-001-015-001/7804111
(Moldhara)
|
1125001000NRG24030520230018541
|
03/05/2023
|
Thakorbhai Mangabhai Rathod
|
1125001WL001126
|
Thakorbhai Mangabhai Rathod
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504782
|
|
THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
38
|
Navsari
|
GJ-25-001-015-001/490010131
(Moldhara)
|
1125001000NRG24030520230018498
|
03/05/2023
|
GOPALBHAI NANUBHAI HALPATI
|
1125001WL001118
|
GOPALBHAI NANUBHAI HALPATI
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504772
|
|
GOPALBHAI MANUBHAI RATHOD
|
IDBI BANK(607095)
|
|
39
|
Navsari
|
GJ-25-001-015-001/7804023
(Moldhara)
|
1125001000NRG24030520230018500
|
03/05/2023
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
1125001WL001118
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
00462
|
UCBA0000650
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1479504771
|
|
BUDHIYABHAI BHAGUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130494
|
130494
|
|
|
|
|
|
|
|