|
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-25-001-042-001/7805359
(Pardi)
|
1125001000NRG24060320240208993
|
06/03/2024
|
Babliben Mohanbhai Halpati
|
1125001WL016800
|
Babliben Mohanbhai Halpati
|
00045
|
BARB0ASHTAG
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103205611
|
|
BABLIBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805378
(Pardi)
|
1125001000NRG24060320240208994
|
06/03/2024
|
Kusumben Ramanbhai Nayka
|
1125001WL016800
|
Kusumben Ramanbhai Nayka
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103205631
|
|
KUSUMBEN RAMANBHAI N
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-042-001/7805429
(Pardi)
|
1125001000NRG24060320240208995
|
06/03/2024
|
DHANIBEN MOHANBHAI NAYKA
|
1125001WL016800
|
DHANIBEN MOHANBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103205622
|
|
DHANIBEN MOHANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-042-001/7805490
(Pardi)
|
1125001000NRG24060320240208996
|
06/03/2024
|
puniben RAJUBHAI NAYAKA
|
1125001WL016800
|
puniben RAJUBHAI NAYAKA
|
00045
|
BARB0ASHTAG
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3103205612
|
|
PUNIBEN RAJUBHAI NAI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-042-001/7805524
(Pardi)
|
1125001000NRG24060320240208997
|
06/03/2024
|
LILABEN RAMUBHAI NAYAKA
|
1125001WL016800
|
LILABEN RAMUBHAI NAYAKA
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205637
|
|
LILABEN RAMUBHAI NAY
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-042-001/7805543
(Pardi)
|
1125001000NRG24060320240208998
|
06/03/2024
|
NANDIBEN BACHUBHAIN HALPATI
|
1125001WL016800
|
NANDIBEN BACHUBHAIN HALPATI
|
00045
|
BARB0ASHTAG
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3103205618
|
|
NANDIBEN BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-042-001/7805544
(Pardi)
|
1125001000NRG24060320240208999
|
06/03/2024
|
BHANUBEN NANUBHAI HALPATI
|
1125001WL016800
|
BHANUBEN NANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103205620
|
|
BHANUBEN NANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-042-001/7805546
(Pardi)
|
1125001000NRG24060320240209000
|
06/03/2024
|
RUKHEEBEN MANUBHAI NYAKA
|
1125001WL016800
|
RUKHEEBEN MANUBHAI NYAKA
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205619
|
|
RUKHIBEN MANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-042-001/78055612
(Pardi)
|
1125001000NRG24060320240209001
|
06/03/2024
|
SUKHIBEN DINUBHAI HALPATI
|
1125001WL016800
|
SUKHIBEN DINUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103205615
|
|
SUKHIBEN DINUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-042-001/78055617
(Pardi)
|
1125001000NRG24060320240209002
|
06/03/2024
|
NIRUBEN UKABHAI NAIKA
|
1125001WL016800
|
NIRUBEN UKABHAI NAIKA
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205632
|
|
NIRUBEN UKABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-042-001/78055638
(Pardi)
|
1125001000NRG24060320240209003
|
06/03/2024
|
HALPATI GITABEN KHALAPBHAI
|
1125001WL016800
|
HALPATI GITABEN KHALAPBHAI
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103205621
|
|
GITABEN KHALAPBHAI H
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-042-001/78055651
(Pardi)
|
1125001000NRG24060320240209004
|
06/03/2024
|
HALPATI RAMUBHAI BHANABHAI
|
1125001WL016800
|
HALPATI RAMUBHAI BHANABHAI
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103205613
|
|
RAMUBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-042-001/78055682
(Pardi)
|
1125001000NRG24060320240209005
|
06/03/2024
|
BABLIBEN MAGANBHAI HALPATI
|
1125001WL016800
|
BABLIBEN MAGANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205617
|
|
BABLIBEN MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-042-001/78055691
(Pardi)
|
1125001000NRG24060320240209006
|
06/03/2024
|
DAXABEN BHIKHUBHAI DHODIYA
|
1125001WL016800
|
DAXABEN BHIKHUBHAI DHODIYA
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205616
|
|
DAXABEN BHIKHUBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-042-001/78055720
(Pardi)
|
1125001000NRG24060320240209007
|
06/03/2024
|
NANDIBEN RAMUBHAI DHODIYA
|
1125001WL016800
|
NANDIBEN RAMUBHAI DHODIYA
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3103205636
|
|
NANDIBEN RAMUBHAI DH
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-042-001/78055721
(Pardi)
|
1125001000NRG24060320240209008
|
06/03/2024
|
SHANTIBEN CHOTUBHAI HALPATI
|
1125001WL016800
|
SHANTIBEN CHOTUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3103205635
|
|
SHANTIBEN CHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-042-001/78055723
(Pardi)
|
1125001000NRG24060320240209009
|
06/03/2024
|
PARULBEN SHUKARBHAI HALPATI
|
1125001WL016800
|
PARULBEN SHUKARBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103205628
|
|
PARULBEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-042-001/78055724
(Pardi)
|
1125001000NRG24060320240209010
|
06/03/2024
|
CHETANABEN CHHIBABHAI HALPATI
|
1125001WL016800
|
CHETANABEN CHHIBABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3103205634
|
|
CHETANABEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-042-001/78055726
(Pardi)
|
1125001000NRG24060320240209011
|
06/03/2024
|
AMBABEN DHIRUBHAI NAYKA
|
1125001WL016800
|
AMBABEN DHIRUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3103205629
|
|
AMBABEN DHIRUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-042-001/78055727
(Pardi)
|
1125001000NRG24060320240209012
|
06/03/2024
|
KIKIBEN MANUBHAI HALPATI
|
1125001WL016800
|
KIKIBEN MANUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103205633
|
|
KIKIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-042-001/78055751
(Pardi)
|
1125001000NRG24060320240209015
|
06/03/2024
|
LAXMIBEN DINESHBHAI HALPATI
|
1125001WL016800
|
LAXMIBEN DINESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
460
|
460
|
Processed
|
19/04/2024
|
|
3103205625
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-042-001/78055755
(Pardi)
|
1125001000NRG24060320240209016
|
06/03/2024
|
CHHOTUBHAI MANGUBHAI ROHIT
|
1125001WL016800
|
CHHOTUBHAI MANGUBHAI ROHIT
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103205626
|
|
CHHOTUBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-042-001/78055757
(Pardi)
|
1125001000NRG24060320240209017
|
06/03/2024
|
JASHUBEN KHALAPBHAI NAYKA
|
1125001WL016800
|
JASHUBEN KHALAPBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3103205627
|
|
JASHUBEN KHALAPBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-042-001/78055758
(Pardi)
|
1125001000NRG24060320240209018
|
06/03/2024
|
LALITABEN SANJAYBHAI HALPATI
|
1125001WL016800
|
LALITABEN SANJAYBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103205614
|
|
SANJAYBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-042-001/78055759
(Pardi)
|
1125001000NRG24060320240209019
|
06/03/2024
|
CHANCHALBEN RAJUBHAI NAYKA
|
1125001WL016800
|
CHANCHALBEN RAJUBHAI NAYKA
|
00045
|
BARB0ASHTAG
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103205630
|
|
CHANCHALBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-042-001/78055762
(Pardi)
|
1125001000NRG24060320240209020
|
06/03/2024
|
BHIKHIBEN UMESHBHAI HALPATI
|
1125001WL016800
|
BHIKHIBEN UMESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103205623
|
|
UMESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-042-001/78055763
(Pardi)
|
1125001000NRG24060320240209021
|
06/03/2024
|
DAKSHABEN SOMABHAI NAYKA
|
1125001WL016800
|
DAKSHABEN SOMABHAI NAYKA
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3103205624
|
|
DAXABEN SOMABHAI NAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-042-001/78055737
(Pardi)
|
1125001000NRG24060320240209013
|
06/03/2024
|
NIRMALABEN LALLUBHAI RATHOD
|
1125001WL016800
|
NIRMALABEN LALLUBHAI RATHOD
|
00048
|
BKID0002903
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3103205639
|
|
NIRMALA LALLUBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
Navsari
|
GJ-25-001-042-001/78055747
(Pardi)
|
1125001000NRG24060320240209014
|
06/03/2024
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL016800
|
SAVITABEN MANGUBHAI HALPATI
|
00048
|
BKID0002903
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103205638
|
|
SAVITABEN MANGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|