|
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-25-001-026-001/7798141
(Bhattai)
|
1125001000NRG24210620230071922
|
21/06/2023
|
SOMABHAI BABUBHAI HALPATI
|
1125001WL004678
|
SOMABHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803293114
|
|
SOMABHAI BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-026-001/7798340
(Bhattai)
|
1125001000NRG24210620230071923
|
21/06/2023
|
KUSUMBEN RAJUBHAI HALPATI
|
1125001WL004678
|
KUSUMBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803293136
|
|
KUSUMBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-026-001/7798344
(Bhattai)
|
1125001000NRG24210620230071924
|
21/06/2023
|
REVABEN DHIRUBHAI HALPATI
|
1125001WL004678
|
REVABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293111
|
|
REVABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-026-001/7798346
(Bhattai)
|
1125001000NRG24210620230071925
|
21/06/2023
|
KASHIBEN UTTAMBHAI HALPATI
|
1125001WL004678
|
KASHIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293135
|
|
KASHIBEN UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-026-001/7798347
(Bhattai)
|
1125001000NRG24210620230071926
|
21/06/2023
|
RAMILABEN MUKESHBHAI HALPATI
|
1125001WL004678
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293116
|
|
RAMILABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799371
(Bhattai)
|
1125001000NRG24210620230071928
|
21/06/2023
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
1125001WL004678
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293137
|
|
PREETIBEN RAMESHBHAII MAHYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-026-001/7799398
(Bhattai)
|
1125001000NRG24210620230071929
|
21/06/2023
|
ANITABEN VIJAYBHAI HALPATI
|
1125001WL004678
|
ANITABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293124
|
|
ANITABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-026-001/7799401
(Bhattai)
|
1125001000NRG24210620230071930
|
21/06/2023
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
1125001WL004678
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293123
|
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-026-001/7799408
(Bhattai)
|
1125001000NRG24210620230071931
|
21/06/2023
|
Manjuben Ravjibhai Halpati
|
1125001WL004678
|
Manjuben Ravjibhai Halpati
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293131
|
|
MANJUBEN RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-026-001/7799413
(Bhattai)
|
1125001000NRG24210620230071932
|
21/06/2023
|
SITABEN MANILAL HALPATI
|
1125001WL004678
|
SITABEN MANILAL HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293121
|
|
SITABEN MANILAL HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-026-001/7799415
(Bhattai)
|
1125001000NRG24210620230071933
|
21/06/2023
|
KALPANABEN HASMUKHBHAI HALPATI
|
1125001WL004678
|
KALPANABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803293117
|
|
KALPANABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG24210620230071934
|
21/06/2023
|
PINKI PRAVINBHAI MAHYAVANSHI
|
1125001WL004678
|
PINKI PRAVINBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293125
|
|
MR PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Navsari
|
GJ-25-001-026-001/7799419
(Bhattai)
|
1125001000NRG24210620230071935
|
21/06/2023
|
PRITIBEN GANESHBHAI HALPATI
|
1125001WL004678
|
PRITIBEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293112
|
|
PRITIBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-026-001/7799422
(Bhattai)
|
1125001000NRG24210620230071936
|
21/06/2023
|
JASHUBEN ARJUNBHAI HALPATI
|
1125001WL004678
|
JASHUBEN ARJUNBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293115
|
|
JASHUBEN ARJUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-026-001/7799426
(Bhattai)
|
1125001000NRG24210620230071937
|
21/06/2023
|
NAYNABEN GANESHBHAI HALPATI
|
1125001WL004678
|
NAYNABEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293113
|
|
NAYANBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-026-001/7799428
(Bhattai)
|
1125001000NRG24210620230071938
|
21/06/2023
|
DAXABEN MAHESHBHAI HALPATI
|
1125001WL004678
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293133
|
|
DAXABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-026-001/7799431
(Bhattai)
|
1125001000NRG24210620230071939
|
21/06/2023
|
DIVYABHARATI BHAGUBHAI HALPATI
|
1125001WL004678
|
DIVYABHARATI BHAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293127
|
|
DIVYABHARATI BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-026-001/7799437
(Bhattai)
|
1125001000NRG24210620230071940
|
21/06/2023
|
Ashokbhai Uttambhai Halpati
|
1125001WL004678
|
Ashokbhai Uttambhai Halpati
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293132
|
|
ASHOKBHAI UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-026-001/7799440
(Bhattai)
|
1125001000NRG24210620230071941
|
21/06/2023
|
NITABEN KALUBHAI VANSAFODIYA
|
1125001WL004678
|
NITABEN KALUBHAI VANSAFODIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803293134
|
|
NITABEN KALUBHAI VASFODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-026-001/7799441
(Bhattai)
|
1125001000NRG24210620230071942
|
21/06/2023
|
TORALBEN VIJAYBHAI HALPATI
|
1125001WL004678
|
TORALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293126
|
|
TORALBEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-026-001/7799442
(Bhattai)
|
1125001000NRG24210620230071943
|
21/06/2023
|
GAJRABEN RAMESHBHAI HALPATI
|
1125001WL004678
|
GAJRABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293120
|
|
GAJRABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-026-001/7799443
(Bhattai)
|
1125001000NRG24210620230071944
|
21/06/2023
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125001WL004678
|
SUMITRABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803293118
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-026-001/7799446
(Bhattai)
|
1125001000NRG24210620230071945
|
21/06/2023
|
BHARTIBEN NITESHBHAI HALPATI
|
1125001WL004678
|
BHARTIBEN NITESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2803293119
|
|
BHARTIBEN NITESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-026-001/7799451
(Bhattai)
|
1125001000NRG24210620230071947
|
21/06/2023
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL004678
|
SAVITABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293128
|
|
SAVITABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-026-001/7799460
(Bhattai)
|
1125001000NRG24210620230071948
|
21/06/2023
|
Kusumben Somabhai Halpati
|
1125001WL004678
|
Kusumben Somabhai Halpati
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
27/06/2023
|
|
2803293122
|
|
KUSUMBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-026-001/7799461
(Bhattai)
|
1125001000NRG24210620230071949
|
21/06/2023
|
Surajben Mohanbhai Halpati
|
1125001WL004678
|
Surajben Mohanbhai Halpati
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293129
|
|
SURAJBEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-026-001/7798351
(Bhattai)
|
1125001000NRG24210620230071927
|
21/06/2023
|
KAMUBEN MAGANBHAI HALPATI
|
1125001WL004678
|
KAMUBEN MAGANBHAI HALPATI
|
00089
|
CBIN0280507
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293130
|
|
KAMUBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-026-001/7799449
(Bhattai)
|
1125001000NRG24210620230071946
|
21/06/2023
|
NANCY RAMESHBHAI PATEL
|
1125001WL004678
|
NANCY RAMESHBHAI PATEL
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803293138
|
|
NANCY RAMESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|