|
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-25-001-032-001/123
(Toli)
|
1125001000NRG24300620230090951
|
30/06/2023
|
Rekhaben Khalpbhai Halpati
|
1125001WL005584
|
Rekhaben Khalpbhai Halpati
|
00045
|
BARB0DBUGAT
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576080
|
|
REKHABEN KHALAPBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-032-001/490010244
(Toli)
|
1125001000NRG24280620230086533
|
30/06/2023
|
SAVITABEN RAMABHAI RATHOD
|
1125001WL005318
|
SAVITABEN RAMABHAI RATHOD
|
00045
|
BARB0DBUGAT
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576079
|
|
SAVITABEN RAMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-032-001/490010122
(Toli)
|
1125001000NRG24280620230086503
|
30/06/2023
|
BHANABHAI NATHUBHAI RATHOD
|
1125001WL005313
|
BHANABHAI NATHUBHAI RATHOD
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576093
|
|
BHANABHAI NATHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-032-001/490010125
(Toli)
|
1125001000NRG24280620230086546
|
30/06/2023
|
Chhibubhai Shankarbhai Halpati
|
1125001WL005321
|
Chhibubhai Shankarbhai Halpati
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576074
|
|
CHHIBUBHAI SHANKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-032-001/490010127
(Toli)
|
1125001000NRG24280620230086532
|
30/06/2023
|
THAKORBHAI SOMABHAI HALPATI
|
1125001WL005318
|
THAKORBHAI SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576081
|
|
THAKORBHAI SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-032-001/490010143
(Toli)
|
1125001000NRG24280620230086504
|
30/06/2023
|
RAJUBHAI THAKORBHAI HALPATI
|
1125001WL005313
|
RAJUBHAI THAKORBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576090
|
|
RAJUBHAI THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-032-001/490010147
(Toli)
|
1125001000NRG24280620230086461
|
30/06/2023
|
NITINBHAI SURESHBHAI RATHOD
|
1125001WL005309
|
NITINBHAI SURESHBHAI RATHOD
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576082
|
|
NITINBHAI SURESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
8
|
Navsari
|
GJ-25-001-032-001/490010148
(Toli)
|
1125001000NRG24280620230086462
|
30/06/2023
|
MAGANBHAI SOMABHAI HALPATI
|
1125001WL005309
|
MAGANBHAI SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576092
|
|
MAGANBHAI SOMABHAI HLPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-032-001/490010151
(Toli)
|
1125001000NRG24280620230086463
|
30/06/2023
|
LAXMANBHAI SHUKKARBHAI HALPATI
|
1125001WL005309
|
LAXMANBHAI SHUKKARBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576089
|
|
LAXMANBHAI SHUKKARBHAI HALPATI
|
IDBI BANK(607095)
|
|
10
|
Navsari
|
GJ-25-001-032-001/490010218
(Toli)
|
1125001000NRG24280620230086471
|
30/06/2023
|
ARVINDBHAI BHARATBHAI RATHOD
|
1125001WL005311
|
ARVINDBHAI BHARATBHAI RATHOD
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576085
|
|
ARVINDBHAI BHARATBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Navsari
|
GJ-25-001-032-001/490010228
(Toli)
|
1125001000NRG24280620230086464
|
30/06/2023
|
CHIBUBHAI CHHANABHAI HALPATI
|
1125001WL005309
|
CHIBUBHAI CHHANABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576087
|
|
CHHIBUBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-032-001/490010281
(Toli)
|
1125001000NRG24280620230086465
|
30/06/2023
|
BHARATBHAI BHIKABHAI RATHOD
|
1125001WL005309
|
BHARATBHAI BHIKABHAI RATHOD
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576084
|
|
BHARATBHAI BHIKHABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Navsari
|
GJ-25-001-032-001/490010282
(Toli)
|
1125001000NRG24280620230086472
|
30/06/2023
|
DINESHBHAI RAMANBHAI NAYAKA
|
1125001WL005311
|
DINESHBHAI RAMANBHAI NAYAKA
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576095
|
|
DINESHBHAI RAMANBHAI NAYAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Navsari
|
GJ-25-001-032-001/490010283
(Toli)
|
1125001000NRG24280620230086505
|
30/06/2023
|
RAMESHBHAI MAGANBHAI RATHOD
|
1125001WL005313
|
RAMESHBHAI MAGANBHAI RATHOD
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576091
|
|
RAMESHBHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-032-001/490010284
(Toli)
|
1125001000NRG24280620230086506
|
30/06/2023
|
SATISHBHAI CHHANABHAI HALPATI
|
1125001WL005313
|
SATISHBHAI CHHANABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576088
|
|
SATISHBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-032-001/490010285
(Toli)
|
1125001000NRG24280620230086518
|
30/06/2023
|
SITABEN SOMABHAI HALPATI
|
1125001WL005316
|
SITABEN SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576072
|
|
SITABEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
17
|
Navsari
|
GJ-25-001-032-001/490010286
(Toli)
|
1125001000NRG24280620230086519
|
30/06/2023
|
MAHESHBHAI NATHUBHAI HALPATI
|
1125001WL005316
|
MAHESHBHAI NATHUBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576070
|
|
MAHESHBHAI NATHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-032-001/490010287
(Toli)
|
1125001000NRG24280620230086520
|
30/06/2023
|
BHIKHABHAI MAGANBHAI HALPATI
|
1125001WL005316
|
BHIKHABHAI MAGANBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576077
|
|
BHIKHABHAI MAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-032-001/490010289
(Toli)
|
1125001000NRG24280620230086534
|
30/06/2023
|
ROHITBHAI NATHUBHAI HALPATI
|
1125001WL005318
|
ROHITBHAI NATHUBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576075
|
|
ROHITBHAI NATHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-032-001/490010290
(Toli)
|
1125001000NRG24280620230086541
|
30/06/2023
|
PRAVINBHAI THAKORBHAI HALPATI
|
1125001WL005320
|
PRAVINBHAI THAKORBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576069
|
|
PRAVINBHAI THAKORBHA HALPATI
|
BANK OF BARODA(606985)
|
|
21
|
Navsari
|
GJ-25-001-032-001/490010291
(Toli)
|
1125001000NRG24280620230086542
|
30/06/2023
|
CHHIBABHAI KOYABHAI NAYKA
|
1125001WL005320
|
CHHIBABHAI KOYABHAI NAYKA
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576078
|
|
CHHIBABHAI KOYABHAI NAIKA
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-032-001/7800224
(Toli)
|
1125001000NRG24280620230086543
|
30/06/2023
|
SHANTILAL AMTHABHAI HALPATI
|
1125001WL005320
|
SHANTILAL AMTHABHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576073
|
|
SHANTILAL AMTHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-032-001/7800246
(Toli)
|
1125001000NRG24280620230086535
|
30/06/2023
|
RAMESHBHAI GOPALBHAI HALPATI
|
1125001WL005318
|
RAMESHBHAI GOPALBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576076
|
|
RAMESHBHAI GOPALBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-032-001/7800259
(Toli)
|
1125001000NRG24280620230086473
|
30/06/2023
|
SOMABHAI MANIBHAI HALPATI
|
1125001WL005311
|
SOMABHAI MANIBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576094
|
|
NAYKA SOMABHAI MANIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Navsari
|
GJ-25-001-032-001/7800271
(Toli)
|
1125001000NRG24280620230086474
|
30/06/2023
|
DIPAKBHAI ISWARBHAI HALPATI
|
1125001WL005311
|
DIPAKBHAI ISWARBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576086
|
|
DIPAKBHAI ISHWARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-032-001/7800274
(Toli)
|
1125001000NRG24280620230086475
|
30/06/2023
|
HITESHBHAI BALUBHAI NAYKA
|
1125001WL005311
|
HITESHBHAI BALUBHAI NAYKA
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576083
|
|
HITESHBHAI BALUBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-032-001/7800278
(Toli)
|
1125001000NRG24280620230086536
|
30/06/2023
|
MANGIBEN NAGINBHAI HALPATI
|
1125001WL005318
|
MANGIBEN NAGINBHAI HALPATI
|
00354
|
PUNB0722600
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284576071
|
|
MANGIBEN NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103248
|
103248
|
|
|
|
|
|
|
|