|
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-25-001-048-001/48001148
(Bhula Faliya)
|
1125001000NRG24250720230109353
|
25/07/2023
|
MANUBHAI AMTHABHAI RATHOD
|
1125001WL007171
|
MANUBHAI AMTHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4008824172
|
|
MANUBHAI AMTHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001264
(Bhula Faliya)
|
1125001000NRG24250720230109357
|
25/07/2023
|
THAKORBHAI CHHANBHAI HALPATI
|
1125001WL007172
|
THAKORBHAI CHHANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1673
|
1673
|
Processed
|
30/07/2023
|
|
4008824131
|
|
THAKORBHAI CHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001345
(Bhula Faliya)
|
1125001000NRG24250720230109358
|
25/07/2023
|
Mangubhai Durlabhbhai Rathod
|
1125001WL007172
|
Mangubhai Durlabhbhai Rathod
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4008824132
|
|
MANGUBHAI DURLABHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-048-001/48001346
(Bhula Faliya)
|
1125001000NRG24250720230109359
|
25/07/2023
|
Bhartiben Ballubhai Rathod
|
1125001WL007172
|
Bhartiben Ballubhai Rathod
|
00045
|
BARB0ASHTAG
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008824134
|
|
BHARTIBEN BALLUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-048-001/48001365
(Bhula Faliya)
|
1125001000NRG24250720230109354
|
25/07/2023
|
Gitaben Sukkerbhai Rathod
|
1125001WL007171
|
Gitaben Sukkerbhai Rathod
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
30/07/2023
|
|
4008824133
|
|
GITABEN SUKKERBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-048-001/48001366
(Bhula Faliya)
|
1125001000NRG24250720230109356
|
25/07/2023
|
Shilaben Mukeshbhai Halpati
|
1125001WL007171
|
Shilaben Mukeshbhai Halpati
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4008824135
|
|
SHILABEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-006-001/490010172
(Telada)
|
1125001000NRG24250720230109344
|
25/07/2023
|
RATHOD JELIBEN RAMANBHAI
|
1125001WL007169
|
RATHOD JELIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824159
|
|
JELIBEN RAMANBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
Navsari
|
GJ-25-001-006-001/490010293
(Telada)
|
1125001000NRG24250720230109345
|
25/07/2023
|
Bhikhabhai Kikabhai Rathod
|
1125001WL007169
|
Bhikhabhai Kikabhai Rathod
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824162
|
|
BHIKHABHAI KIKABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-006-001/490010294
(Telada)
|
1125001000NRG24250720230109349
|
25/07/2023
|
Revaben Gulabhai Halpati
|
1125001WL007170
|
Revaben Gulabhai Halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824160
|
|
REVABEN GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7802999
(Telada)
|
1125001000NRG24250720230109346
|
25/07/2023
|
SHANTABEN RAJUBHAI HALPATI
|
1125001WL007169
|
SHANTABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824165
|
|
SHANTABEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-006-001/7803000
(Telada)
|
1125001000NRG24250720230109347
|
25/07/2023
|
SUMITRABEN BUDHIYABHAI HALPATI
|
1125001WL007169
|
SUMITRABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824163
|
|
SUMITRABEN BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Navsari
|
GJ-25-001-006-001/7803010
(Telada)
|
1125001000NRG24250720230109350
|
25/07/2023
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
1125001WL007170
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
29/07/2023
|
|
4008824168
|
|
RAMESHBHAI SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-006-001/7804960
(Telada)
|
1125001000NRG24250720230109351
|
25/07/2023
|
Kusumben Ramanbhai Halpati
|
1125001WL007170
|
Kusumben Ramanbhai Halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824166
|
|
KUSUMBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-006-001/7804966
(Telada)
|
1125001000NRG24250720230109348
|
25/07/2023
|
Jamunaben Yogeshbhai Halpati
|
1125001WL007169
|
Jamunaben Yogeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824167
|
|
JAMNABEN YOGESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-006-001/7804983
(Telada)
|
1125001000NRG24250720230109352
|
25/07/2023
|
Bhikhiben Arvindbhai Halpati
|
1125001WL007170
|
Bhikhiben Arvindbhai Halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008824161
|
|
Mrs. BHIKHIBEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navsari
|
GJ-25-001-026-001/7798141
(Bhattai)
|
1125001000NRG24250720230109152
|
25/07/2023
|
SOMABHAI BABUBHAI HALPATI
|
1125001WL007145
|
SOMABHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824143
|
|
SOMABHAI BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-026-001/7798340
(Bhattai)
|
1125001000NRG24250720230109153
|
25/07/2023
|
KUSUMBEN RAJUBHAI HALPATI
|
1125001WL007145
|
KUSUMBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008824137
|
|
KUSUMBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-026-001/7798344
(Bhattai)
|
1125001000NRG24250720230109154
|
25/07/2023
|
REVABEN DHIRUBHAI HALPATI
|
1125001WL007145
|
REVABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824140
|
|
REVABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-026-001/7798346
(Bhattai)
|
1125001000NRG24250720230109155
|
25/07/2023
|
KASHIBEN UTTAMBHAI HALPATI
|
1125001WL007145
|
KASHIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824138
|
|
KASHIBEN UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-026-001/7798347
(Bhattai)
|
1125001000NRG24250720230109156
|
25/07/2023
|
RAMILABEN MUKESHBHAI HALPATI
|
1125001WL007145
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824145
|
|
RAMILABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-026-001/7799371
(Bhattai)
|
1125001000NRG24250720230109158
|
25/07/2023
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
1125001WL007146
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824136
|
|
PREETIBEN RAMESHBHAII MAHYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-026-001/7799401
(Bhattai)
|
1125001000NRG24250720230109159
|
25/07/2023
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
1125001WL007146
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824152
|
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-026-001/7799408
(Bhattai)
|
1125001000NRG24250720230109160
|
25/07/2023
|
Manjuben Ravjibhai Halpati
|
1125001WL007146
|
Manjuben Ravjibhai Halpati
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824157
|
|
MANJUBEN RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-026-001/7799413
(Bhattai)
|
1125001000NRG24250720230109161
|
25/07/2023
|
SITABEN MANILAL HALPATI
|
1125001WL007146
|
SITABEN MANILAL HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824150
|
|
SITABEN MANILAL HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-026-001/7799415
(Bhattai)
|
1125001000NRG24250720230109162
|
25/07/2023
|
KALPANABEN HASMUKHBHAI HALPATI
|
1125001WL007146
|
KALPANABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
30/07/2023
|
|
4008824146
|
|
KALPANABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG24250720230109163
|
25/07/2023
|
PINKI PRAVINBHAI MAHYAVANSHI
|
1125001WL007146
|
PINKI PRAVINBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824153
|
|
MR PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Navsari
|
GJ-25-001-026-001/7799419
(Bhattai)
|
1125001000NRG24250720230109164
|
25/07/2023
|
PRITIBEN GANESHBHAI HALPATI
|
1125001WL007146
|
PRITIBEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824141
|
|
PRITIBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Navsari
|
GJ-25-001-026-001/7799422
(Bhattai)
|
1125001000NRG24250720230109165
|
25/07/2023
|
JASHUBEN ARJUNBHAI HALPATI
|
1125001WL007146
|
JASHUBEN ARJUNBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008824144
|
|
JASHUBEN ARJUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-026-001/7799426
(Bhattai)
|
1125001000NRG24250720230109166
|
25/07/2023
|
NAYNABEN GANESHBHAI HALPATI
|
1125001WL007146
|
NAYNABEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824142
|
|
NAYANBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Navsari
|
GJ-25-001-026-001/7799428
(Bhattai)
|
1125001000NRG24250720230109167
|
25/07/2023
|
DAXABEN MAHESHBHAI HALPATI
|
1125001WL007146
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824139
|
|
DAXABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Navsari
|
GJ-25-001-026-001/7799431
(Bhattai)
|
1125001000NRG24250720230109168
|
25/07/2023
|
DIVYABHARATI BHAGUBHAI HALPATI
|
1125001WL007146
|
DIVYABHARATI BHAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008824155
|
|
DIVYABHARATI BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Navsari
|
GJ-25-001-026-001/7799437
(Bhattai)
|
1125001000NRG24250720230109169
|
25/07/2023
|
Ashokbhai Uttambhai Halpati
|
1125001WL007146
|
Ashokbhai Uttambhai Halpati
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824169
|
|
ASHOKBHAI UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Navsari
|
GJ-25-001-026-001/7799440
(Bhattai)
|
1125001000NRG24250720230109170
|
25/07/2023
|
NITABEN KALUBHAI VANSAFODIYA
|
1125001WL007146
|
NITABEN KALUBHAI VANSAFODIYA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008824170
|
|
NITABEN KALUBHAI VASFODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Navsari
|
GJ-25-001-026-001/7799441
(Bhattai)
|
1125001000NRG24250720230109171
|
25/07/2023
|
TORALBEN VIJAYBHAI HALPATI
|
1125001WL007146
|
TORALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824154
|
|
TORALBEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Navsari
|
GJ-25-001-026-001/7799443
(Bhattai)
|
1125001000NRG24250720230109172
|
25/07/2023
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125001WL007146
|
SUMITRABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4008824148
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Navsari
|
GJ-25-001-026-001/7799446
(Bhattai)
|
1125001000NRG24250720230109173
|
25/07/2023
|
BHARTIBEN NITESHBHAI HALPATI
|
1125001WL007146
|
BHARTIBEN NITESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824149
|
|
BHARTIBEN NITESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Navsari
|
GJ-25-001-026-001/7799451
(Bhattai)
|
1125001000NRG24250720230109175
|
25/07/2023
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL007146
|
SAVITABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824156
|
|
SAVITABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Navsari
|
GJ-25-001-026-001/7799460
(Bhattai)
|
1125001000NRG24250720230109176
|
25/07/2023
|
Kusumben Somabhai Halpati
|
1125001WL007146
|
Kusumben Somabhai Halpati
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/07/2023
|
|
4008824151
|
|
KUSUMBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Navsari
|
GJ-25-001-026-001/7799461
(Bhattai)
|
1125001000NRG24250720230109177
|
25/07/2023
|
Surajben Mohanbhai Halpati
|
1125001WL007146
|
Surajben Mohanbhai Halpati
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008824158
|
|
SURAJBEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Navsari
|
GJ-25-001-026-001/7799462
(Bhattai)
|
1125001000NRG24250720230109178
|
25/07/2023
|
Pinalben Jagdishbhai Halpati
|
1125001WL007146
|
Pinalben Jagdishbhai Halpati
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008824147
|
|
PINALBEN JAGDISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67204
|
67204
|
|
|
|
|
|
|
|
|
41
|
Navsari
|
GJ-25-001-026-001/7798351
(Bhattai)
|
1125001000NRG24250720230109157
|
25/07/2023
|
KAMUBEN MAGANBHAI HALPATI
|
1125001WL007146
|
KAMUBEN MAGANBHAI HALPATI
|
00089
|
CBIN0280507
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008824164
|
|
KAMUBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
Navsari
|
GJ-25-001-026-001/7799449
(Bhattai)
|
1125001000NRG24250720230109174
|
25/07/2023
|
NANCY RAMESHBHAI PATEL
|
1125001WL007146
|
NANCY RAMESHBHAI PATEL
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008824171
|
|
NANCY RAMESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88525
|
88525
|
|
|
|
|
|
|
|