|
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-25-001-001-001/7799708
(Asundar)
|
1125001000NRG24071120230153140
|
07/11/2023
|
Sumitraben Ramubhai Halpati
|
1125001WL012356
|
Sumitraben Ramubhai Halpati
|
00045
|
BARB0DHAMAN
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969013547
|
|
SUMITRABEN RAMUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-001-001/7799728
(Asundar)
|
1125001000NRG24071120230153141
|
07/11/2023
|
SAVITABEN MAGANBHAI HALPATI
|
1125001WL012356
|
SAVITABEN MAGANBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969013533
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-001-001/7799738
(Asundar)
|
1125001000NRG24071120230153142
|
07/11/2023
|
MADHUBEN BHIKHABHAI HALPATI
|
1125001WL012356
|
MADHUBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DHAMAN
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969013548
|
|
MADHUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-001-001/7799739
(Asundar)
|
1125001000NRG24071120230153143
|
07/11/2023
|
SHANTIBEN GOVINDBHAI HALPATI
|
1125001WL012356
|
SHANTIBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013543
|
|
SANTABEN GOVANBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-001-001/7799746
(Asundar)
|
1125001000NRG24071120230153144
|
07/11/2023
|
SONUBEN VIJAYBHAI HALPATI
|
1125001WL012356
|
SONUBEN VIJAYBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013535
|
|
SONUBEN VIJAYBHAI HA
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-001-001/7799751
(Asundar)
|
1125001000NRG24071120230153145
|
07/11/2023
|
MANJUBEN KACHRABHAI HALPATI
|
1125001WL012356
|
MANJUBEN KACHRABHAI HALPATI
|
00045
|
BARB0DHAMAN
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969013545
|
|
MANJUBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-001-001/7799752
(Asundar)
|
1125001000NRG24071120230153146
|
07/11/2023
|
HANSHABEN RAJUBHAI HALPATI
|
1125001WL012356
|
HANSHABEN RAJUBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969013541
|
|
HANSHABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-001-001/7799755
(Asundar)
|
1125001000NRG24071120230153147
|
07/11/2023
|
DIVALIBEN UKABHAI HALPATI
|
1125001WL012356
|
DIVALIBEN UKABHAI HALPATI
|
00045
|
BARB0DHAMAN
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969013542
|
|
DIVALIBEN UKABHAI HA
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-001-001/7799761
(Asundar)
|
1125001000NRG24071120230153149
|
07/11/2023
|
Poojaben Bhikhabhai Halpati
|
1125001WL012356
|
Poojaben Bhikhabhai Halpati
|
00045
|
BARB0DHAMAN
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969013534
|
|
POOJABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-001-001/7799764
(Asundar)
|
1125001000NRG24071120230153150
|
07/11/2023
|
JAYVANTIBEN ANILBHAI RATHOD
|
1125001WL012356
|
JAYVANTIBEN ANILBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013537
|
|
JAYVANTIBEN ANILBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-001-001/7799766
(Asundar)
|
1125001000NRG24071120230153151
|
07/11/2023
|
REKHABEN THAKORBHAI HALPATI
|
1125001WL012356
|
REKHABEN THAKORBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969013549
|
|
REKHABEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-001-001/7799768
(Asundar)
|
1125001000NRG24071120230153152
|
07/11/2023
|
RADHABEN VINODBHAI HALPATI
|
1125001WL012356
|
RADHABEN VINODBHAI HALPATI
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013538
|
|
RADHABEN VINODBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-001-001/7799771
(Asundar)
|
1125001000NRG24071120230153153
|
07/11/2023
|
Guliben Mangabhai Halpati
|
1125001WL012356
|
Guliben Mangabhai Halpati
|
00045
|
BARB0DHAMAN
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969013550
|
|
GULIBEN MANGABHAI HA
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-001-001/7799776
(Asundar)
|
1125001000NRG24071120230153154
|
07/11/2023
|
Savitaben dalubhai Halpati
|
1125001WL012356
|
Savitaben dalubhai Halpati
|
00045
|
BARB0DHAMAN
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969013536
|
|
SAVITABEN DALUBHAI H
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-001-001/7799780
(Asundar)
|
1125001000NRG24071120230153155
|
07/11/2023
|
Sarojben Pareshbhai Halpati
|
1125001WL012356
|
Sarojben Pareshbhai Halpati
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013540
|
|
SAROJBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-001-001/7799781
(Asundar)
|
1125001000NRG24071120230153156
|
07/11/2023
|
Vasantiben Rajubhai Halpati
|
1125001WL012356
|
Vasantiben Rajubhai Halpati
|
00045
|
BARB0DHAMAN
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969013544
|
|
VASANTIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Navsari
|
GJ-25-001-001-001/7799784
(Asundar)
|
1125001000NRG24071120230153158
|
07/11/2023
|
Sanjana Bhikhubhai Halpati
|
1125001WL012356
|
Sanjana Bhikhubhai Halpati
|
00045
|
BARB0DHAMAN
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969013551
|
|
SANJANA (MN&G) NITA SANJAY RATHOD
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-001-001/7799786
(Asundar)
|
1125001000NRG24071120230153159
|
07/11/2023
|
Lilaben Arveendbhai Halpati
|
1125001WL012356
|
Lilaben Arveendbhai Halpati
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013546
|
|
LILABEN ARVEENDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-001-001/7799787
(Asundar)
|
1125001000NRG24071120230153160
|
07/11/2023
|
Shantaben Anilbhai Ahir
|
1125001WL012356
|
Shantaben Anilbhai Ahir
|
00045
|
BARB0DHAMAN
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969013539
|
|
ANILBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-001-001/7799788
(Asundar)
|
1125001000NRG24071120230153161
|
07/11/2023
|
Jashuben Kanjibhai Halpati
|
1125001WL012356
|
Jashuben Kanjibhai Halpati
|
00045
|
BARB0DHAMAN
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969013532
|
|
ASHUBEN KANJIBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
21
|
Navsari
|
GJ-25-001-001-001/7799688
(Asundar)
|
1125001000NRG24071120230153139
|
07/11/2023
|
MANJUBEN UKABHAI HALPATI
|
1125001WL012356
|
MANJUBEN UKABHAI HALPATI
|
00089
|
CBIN0282706
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969013552
|
|
MANJUBEN UKABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
Navsari
|
GJ-25-001-001-001/7799782
(Asundar)
|
1125001000NRG24071120230153157
|
07/11/2023
|
Mangiben Somabhai Halpati
|
1125001WL012356
|
Mangiben Somabhai Halpati
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969013531
|
|
MANGIBEN SOMABHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|