|
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)
|
1125001000NRG24020120240167997
|
04/01/2024
|
SOMABHAI BABUBHAI HALPATI
|
1125001WL013632
|
SOMABHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953474
|
|
SOMABHAI BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-026-001/7798340
(Bhattai)
|
1125001000NRG24020120240167998
|
04/01/2024
|
KUSUMBEN RAJUBHAI HALPATI
|
1125001WL013632
|
KUSUMBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953468
|
|
KUSUMBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-026-001/7798346
(Bhattai)
|
1125001000NRG24020120240167999
|
04/01/2024
|
KASHIBEN UTTAMBHAI HALPATI
|
1125001WL013632
|
KASHIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1661953469
|
|
KASHIBEN UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-026-001/7798347
(Bhattai)
|
1125001000NRG24020120240168000
|
04/01/2024
|
RAMILABEN MUKESHBHAI HALPATI
|
1125001WL013632
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953464
|
|
RAMILABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-026-001/7799371
(Bhattai)
|
1125001000NRG24020120240168002
|
04/01/2024
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
1125001WL013632
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953467
|
|
PREETIBEN RAMESHBHAII MAHYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799398
(Bhattai)
|
1125001000NRG24020120240168003
|
04/01/2024
|
ANITABEN VIJAYBHAI HALPATI
|
1125001WL013632
|
ANITABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953455
|
|
ANITABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-026-001/7799401
(Bhattai)
|
1125001000NRG24020120240168004
|
04/01/2024
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
1125001WL013632
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1661953454
|
|
Sukhiben Dhansukhbhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Navsari
|
GJ-25-001-026-001/7799408
(Bhattai)
|
1125001000NRG24020120240168005
|
04/01/2024
|
Manjuben Ravjibhai Halpati
|
1125001WL013632
|
Manjuben Ravjibhai Halpati
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953462
|
|
MANJUBEN RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-026-001/7799413
(Bhattai)
|
1125001000NRG24020120240168006
|
04/01/2024
|
SITABEN MANILAL HALPATI
|
1125001WL013632
|
SITABEN MANILAL HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1661953452
|
|
SITABEN MANILAL HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-026-001/7799415
(Bhattai)
|
1125001000NRG24020120240168007
|
04/01/2024
|
KALPANABEN HASMUKHBHAI HALPATI
|
1125001WL013632
|
KALPANABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953448
|
|
KALPANABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG24020120240168008
|
04/01/2024
|
PINKI PRAVINBHAI MAHYAVANSHI
|
1125001WL013632
|
PINKI PRAVINBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953456
|
|
MR PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Navsari
|
GJ-25-001-026-001/7799419
(Bhattai)
|
1125001000NRG24020120240168009
|
04/01/2024
|
PRITIBEN GANESHBHAI HALPATI
|
1125001WL013632
|
PRITIBEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1661953472
|
|
PRITIBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-026-001/7799422
(Bhattai)
|
1125001000NRG24020120240168010
|
04/01/2024
|
JASHUBEN ARJUNBHAI HALPATI
|
1125001WL013632
|
JASHUBEN ARJUNBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953447
|
|
JASHUBEN ARJUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-026-001/7799426
(Bhattai)
|
1125001000NRG24020120240168011
|
04/01/2024
|
NAYNABEN GANESHBHAI HALPATI
|
1125001WL013632
|
NAYNABEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953473
|
|
NAYANBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-026-001/7799427
(Bhattai)
|
1125001000NRG24020120240168012
|
04/01/2024
|
DIPIKABEN NILESHBHAI HALPATI
|
1125001WL013632
|
DIPIKABEN NILESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953463
|
|
DIPIKABEN NILESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-026-001/7799428
(Bhattai)
|
1125001000NRG24020120240168013
|
04/01/2024
|
DAXABEN MAHESHBHAI HALPATI
|
1125001WL013632
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953471
|
|
DAXABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-026-001/7799431
(Bhattai)
|
1125001000NRG24020120240168014
|
04/01/2024
|
DIVYABHARATI BHAGUBHAI HALPATI
|
1125001WL013632
|
DIVYABHARATI BHAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661953458
|
|
DIVYABHARATI BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-026-001/7799437
(Bhattai)
|
1125001000NRG24020120240168015
|
04/01/2024
|
Ashokbhai Uttambhai Halpati
|
1125001WL013632
|
Ashokbhai Uttambhai Halpati
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953465
|
|
ASHOKBHAI UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-026-001/7799440
(Bhattai)
|
1125001000NRG24020120240168016
|
04/01/2024
|
NITABEN KALUBHAI VANSAFODIYA
|
1125001WL013632
|
NITABEN KALUBHAI VANSAFODIYA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953470
|
|
NITABEN KALUBHAI VASFODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-026-001/7799441
(Bhattai)
|
1125001000NRG24020120240168017
|
04/01/2024
|
TORALBEN VIJAYBHAI HALPATI
|
1125001WL013632
|
TORALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953457
|
|
TORALBEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-026-001/7799442
(Bhattai)
|
1125001000NRG24020120240168018
|
04/01/2024
|
GAJRABEN RAMESHBHAI HALPATI
|
1125001WL013632
|
GAJRABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953451
|
|
GAJRABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-026-001/7799443
(Bhattai)
|
1125001000NRG24020120240168019
|
04/01/2024
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125001WL013632
|
SUMITRABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953449
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-026-001/7799446
(Bhattai)
|
1125001000NRG24020120240168020
|
04/01/2024
|
BHARTIBEN NITESHBHAI HALPATI
|
1125001WL013632
|
BHARTIBEN NITESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953450
|
|
BHARTIBEN NITESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-026-001/7799451
(Bhattai)
|
1125001000NRG24020120240168022
|
04/01/2024
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL013632
|
SAVITABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953459
|
|
SAVITABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-026-001/7799460
(Bhattai)
|
1125001000NRG24020120240168023
|
04/01/2024
|
Kusumben Somabhai Halpati
|
1125001WL013632
|
Kusumben Somabhai Halpati
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661953453
|
|
KUSUMBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-026-001/7799461
(Bhattai)
|
1125001000NRG24020120240168024
|
04/01/2024
|
Surajben Mohanbhai Halpati
|
1125001WL013632
|
Surajben Mohanbhai Halpati
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661953460
|
|
SURAJBEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-026-001/7798351
(Bhattai)
|
1125001000NRG24020120240168001
|
04/01/2024
|
KAMUBEN MAGANBHAI HALPATI
|
1125001WL013632
|
KAMUBEN MAGANBHAI HALPATI
|
00089
|
CBIN0280507
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1661953461
|
|
KAMUBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-026-001/7799449
(Bhattai)
|
1125001000NRG24020120240168021
|
04/01/2024
|
NANCY RAMESHBHAI PATEL
|
1125001WL013632
|
NANCY RAMESHBHAI PATEL
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661953466
|
|
NANCY RAMESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|