|
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-25-001-057-001/7804581
(Arsan)
|
1125001000NRG24071120230153242
|
07/11/2023
|
Sukhiben Amrutbhai Nayka
|
1125001WL012384
|
Sukhiben Amrutbhai Nayka
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170201
|
|
SUKHIBEN AMRATBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-057-001/7804590
(Arsan)
|
1125001000NRG24071120230153243
|
07/11/2023
|
NAIKA CHHOTUBHAI SOMABHAI
|
1125001WL012384
|
NAIKA CHHOTUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170181
|
|
CHHOTUBHAI SOMABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-057-001/7804626
(Arsan)
|
1125001000NRG24071120230153245
|
07/11/2023
|
NAYKA NIRUBEN MUKESHBHAI
|
1125001WL012384
|
NAYKA NIRUBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964170193
|
|
NIRUBEN MUKESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-057-001/7804675
(Arsan)
|
1125001000NRG24071120230153246
|
07/11/2023
|
TINUBEN AMRATBHAI NAYKA
|
1125001WL012384
|
TINUBEN AMRATBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170203
|
|
TINUBEN AMRTUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-057-001/7804676
(Arsan)
|
1125001000NRG24071120230153247
|
07/11/2023
|
BABUBHAI BUDHAYABHAI NAYKA
|
1125001WL012384
|
BABUBHAI BUDHAYABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170204
|
|
BABUBHAI BUDHIYABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-057-001/7804682
(Arsan)
|
1125001000NRG24071120230153248
|
07/11/2023
|
RITABEN ASHOKBHAI NAYKA
|
1125001WL012384
|
RITABEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170198
|
|
RITABEN ASHOKBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-057-001/7804689
(Arsan)
|
1125001000NRG24071120230153250
|
07/11/2023
|
KHAPIBEN BACHUBHAI NAYKA
|
1125001WL012384
|
KHAPIBEN BACHUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170200
|
|
KHAPIBEN BACHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-057-001/7804691
(Arsan)
|
1125001000NRG24071120230153251
|
07/11/2023
|
KALABEN JITUBHAI NAYKA
|
1125001WL012384
|
KALABEN JITUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964170187
|
|
KALABEN JITUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-057-001/7804692
(Arsan)
|
1125001000NRG24071120230153252
|
07/11/2023
|
NITABEN DINESHBHAI NAYKA
|
1125001WL012384
|
NITABEN DINESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170185
|
|
NEETABEN NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-057-001/7804704
(Arsan)
|
1125001000NRG24071120230153253
|
07/11/2023
|
GITABEN RAMESHBHAI NAYKA
|
1125001WL012384
|
GITABEN RAMESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170190
|
|
GITABEN RAMESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-057-001/7804715
(Arsan)
|
1125001000NRG24071120230153254
|
07/11/2023
|
ASMITABEN UTTAMBHAI NAYKA
|
1125001WL012384
|
ASMITABEN UTTAMBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170202
|
|
ASMITABEN UTTAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-057-001/7804716
(Arsan)
|
1125001000NRG24071120230153255
|
07/11/2023
|
SAVITABEN RAVJIBHAI NAYKA
|
1125001WL012384
|
SAVITABEN RAVJIBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170188
|
|
SAVITABEN RAVJIBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-057-001/7804719
(Arsan)
|
1125001000NRG24071120230153257
|
07/11/2023
|
RUKHIBEN RAVJIBHAI NAYKA
|
1125001WL012384
|
RUKHIBEN RAVJIBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170183
|
|
RUKHIBEN RAVJIBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-057-001/7804720
(Arsan)
|
1125001000NRG24071120230153258
|
07/11/2023
|
RUKHIBEN RAVJIBHAI NAYKA
|
1125001WL012384
|
RUKHIBEN RAVJIBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964170184
|
|
RAMILABEN RAJENDRABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-057-001/7804722
(Arsan)
|
1125001000NRG24071120230153259
|
07/11/2023
|
JAYSHREEBEN RAMANBHAI NAYKA
|
1125001WL012384
|
JAYSHREEBEN RAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170189
|
|
JAYSHREEBEN RAMANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-057-001/7804728
(Arsan)
|
1125001000NRG24071120230153261
|
07/11/2023
|
PUSHPABEN BHARATBHAI NAYKA
|
1125001WL012384
|
PUSHPABEN BHARATBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170199
|
|
PUSHPABEN BHARATBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-057-001/7804732
(Arsan)
|
1125001000NRG24071120230153262
|
07/11/2023
|
CHETNABEN ROHITBHAI NAYKA
|
1125001WL012384
|
CHETNABEN ROHITBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170179
|
|
CHETNABEN ROHITBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-057-001/7804733
(Arsan)
|
1125001000NRG24071120230153263
|
07/11/2023
|
DINESHBHAI ASHOKBHAI NAYKA
|
1125001WL012384
|
DINESHBHAI ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170191
|
|
DINESHBHAI ASHOKBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-057-001/7804735
(Arsan)
|
1125001000NRG24071120230153264
|
07/11/2023
|
ROHITBHAI ASHOKBHAI NAYKA
|
1125001WL012384
|
ROHITBHAI ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170192
|
|
ROHITBHAI ASHOKBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-057-001/7804740
(Arsan)
|
1125001000NRG24071120230153265
|
07/11/2023
|
MILANKUMAR JITESHBHAI NAYKA
|
1125001WL012384
|
MILANKUMAR JITESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7964170195
|
|
MILANKUMAR JITESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-057-001/7804742
(Arsan)
|
1125001000NRG24071120230153266
|
07/11/2023
|
NANIBEN MANGUBHAI NAYKA
|
1125001WL012384
|
NANIBEN MANGUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964170186
|
|
NANIBEN MANGUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-057-001/7804744
(Arsan)
|
1125001000NRG24071120230153268
|
07/11/2023
|
LALITABEN ISHWARBHAI NAYKA
|
1125001WL012384
|
LALITABEN ISHWARBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170182
|
|
LALITABEN ISHVARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-057-001/7804748
(Arsan)
|
1125001000NRG24071120230153270
|
07/11/2023
|
KUSHUMBEN JAYESHBHAI NAYKA
|
1125001WL012384
|
KUSHUMBEN JAYESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170196
|
|
KUSUMBEN JAYESHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-057-001/7804751
(Arsan)
|
1125001000NRG24071120230153272
|
07/11/2023
|
JAYABEN CHHOTUBHAI NAYKA
|
1125001WL012384
|
JAYABEN CHHOTUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170197
|
|
JAYABEN CHHOTUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-057-001/7804752
(Arsan)
|
1125001000NRG24071120230153273
|
07/11/2023
|
PARVATIBEN NAGINBHAI NAYKA
|
1125001WL012384
|
PARVATIBEN NAGINBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964170180
|
|
PARVATIBEN NAGINBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-057-001/7804753
(Arsan)
|
1125001000NRG24071120230153274
|
07/11/2023
|
PADMABEN JIGNESHBHAI NAYKA
|
1125001WL012384
|
PADMABEN JIGNESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170194
|
|
PADMABEN JIGNESHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-057-001/7804576
(Arsan)
|
1125001000NRG24071120230153241
|
07/11/2023
|
Rajubhai Mangabhai Nayka
|
1125001WL012384
|
Rajubhai Mangabhai Nayka
|
00045
|
BARB0MAROLI
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170206
|
|
RAJUBHAI MANGABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-057-001/7804685
(Arsan)
|
1125001000NRG24071120230153249
|
07/11/2023
|
LATABEN JITESHBHAI NAYKA
|
1125001WL012384
|
LATABEN JITESHBHAI NAYKA
|
00045
|
BARB0MAROLI
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7964170208
|
|
LATABEN JITESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-057-001/7804717
(Arsan)
|
1125001000NRG24071120230153256
|
07/11/2023
|
DAKDHABEN RASIKBHAI NAYKA
|
1125001WL012384
|
DAKDHABEN RASIKBHAI NAYKA
|
00045
|
BARB0MAROLI
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170207
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-057-001/7804743
(Arsan)
|
1125001000NRG24071120230153267
|
07/11/2023
|
ARTIBEN SURESHBHAI NAYKA
|
1125001WL012384
|
ARTIBEN SURESHBHAI NAYKA
|
00045
|
BARB0MAROLI
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170177
|
|
AARTIBEN SURESHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Navsari
|
GJ-25-001-057-001/7804747
(Arsan)
|
1125001000NRG24071120230153269
|
07/11/2023
|
SHITABEN SANJAYBHAI NAYKA
|
1125001WL012384
|
SHITABEN SANJAYBHAI NAYKA
|
00045
|
BARB0MAROLI
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964170205
|
|
SITABEN SANJAYBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-057-001/7804749
(Arsan)
|
1125001000NRG24071120230153271
|
07/11/2023
|
DHARMISHTHBEN RAJUBHAI NAYKA
|
1125001WL012384
|
DHARMISHTHBEN RAJUBHAI NAYKA
|
00045
|
BARB0MAROLI
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170176
|
|
DHARMISHTHABEN RAJUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
33
|
Navsari
|
GJ-25-001-057-001/7804726
(Arsan)
|
1125001000NRG24071120230153260
|
07/11/2023
|
MEENABEN SATISHBHAI PATEL
|
1125001WL012384
|
MEENABEN SATISHBHAI PATEL
|
00048
|
BKID0002902
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7964170178
|
|
MEENABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
34
|
Navsari
|
GJ-25-001-057-001/7804610
(Arsan)
|
1125001000NRG24071120230153244
|
07/11/2023
|
NAIKA BHANUBEN KALYINBHAI
|
1125001WL012384
|
NAIKA BHANUBEN KALYINBHAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964170175
|
|
BHANUBEN KALYANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69190
|
69190
|
|
|
|
|
|
|
|