|
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)
|
1125001000NRG24240520230039345
|
24/05/2023
|
SOMABHAI BABUBHAI HALPATI
|
1125001WL002634
|
SOMABHAI BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
27/05/2023
|
|
1905933171
|
|
SOMABHAI BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-026-001/7798340
(Bhattai)
|
1125001000NRG24240520230039346
|
24/05/2023
|
KUSUMBEN RAJUBHAI HALPATI
|
1125001WL002634
|
KUSUMBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905933163
|
|
KUSUMBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-026-001/7798344
(Bhattai)
|
1125001000NRG24240520230039347
|
24/05/2023
|
REVABEN DHIRUBHAI HALPATI
|
1125001WL002634
|
REVABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933167
|
|
REVABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-026-001/7798346
(Bhattai)
|
1125001000NRG24240520230039348
|
24/05/2023
|
KASHIBEN UTTAMBHAI HALPATI
|
1125001WL002634
|
KASHIBEN UTTAMBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1905933164
|
|
KASHIBEN UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-026-001/7798347
(Bhattai)
|
1125001000NRG24240520230039349
|
24/05/2023
|
RAMILABEN MUKESHBHAI HALPATI
|
1125001WL002634
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1905933173
|
|
RAMILABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799371
(Bhattai)
|
1125001000NRG24240520230039351
|
24/05/2023
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
1125001WL002634
|
PREETIBEN RAMESHBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933162
|
|
PREETIBEN RAMESHBHAII MAHYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Navsari
|
GJ-25-001-026-001/7799398
(Bhattai)
|
1125001000NRG24240520230039352
|
24/05/2023
|
ANITABEN VIJAYBHAI HALPATI
|
1125001WL002634
|
ANITABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933181
|
|
ANITABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-026-001/7799401
(Bhattai)
|
1125001000NRG24240520230039353
|
24/05/2023
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
1125001WL002634
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933180
|
|
SUKHIBEN DHANSUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-026-001/7799408
(Bhattai)
|
1125001000NRG24240520230039354
|
24/05/2023
|
Manjuben Ravjibhai Halpati
|
1125001WL002634
|
Manjuben Ravjibhai Halpati
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933186
|
|
MANJUBEN RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-026-001/7799413
(Bhattai)
|
1125001000NRG24240520230039355
|
24/05/2023
|
SITABEN MANILAL HALPATI
|
1125001WL002634
|
SITABEN MANILAL HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933178
|
|
SITABEN MANILAL HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-026-001/7799417
(Bhattai)
|
1125001000NRG24240520230039356
|
24/05/2023
|
PINKI PRAVINBHAI MAHYAVANSHI
|
1125001WL002634
|
PINKI PRAVINBHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933182
|
|
MR PRAVINBHAI DAHYABHAI MAHYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Navsari
|
GJ-25-001-026-001/7799419
(Bhattai)
|
1125001000NRG24240520230039357
|
24/05/2023
|
PRITIBEN GANESHBHAI HALPATI
|
1125001WL002634
|
PRITIBEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933169
|
|
PRITIBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Navsari
|
GJ-25-001-026-001/7799422
(Bhattai)
|
1125001000NRG24240520230039358
|
24/05/2023
|
JASHUBEN ARJUNBHAI HALPATI
|
1125001WL002634
|
JASHUBEN ARJUNBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1905933172
|
|
JASHUBEN ARJUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Navsari
|
GJ-25-001-026-001/7799426
(Bhattai)
|
1125001000NRG24240520230039359
|
24/05/2023
|
NAYNABEN GANESHBHAI HALPATI
|
1125001WL002634
|
NAYNABEN GANESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933170
|
|
NAYANBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Navsari
|
GJ-25-001-026-001/7799427
(Bhattai)
|
1125001000NRG24240520230039360
|
24/05/2023
|
DIPIKABEN NILESHBHAI HALPATI
|
1125001WL002634
|
DIPIKABEN NILESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/05/2023
|
|
1905933176
|
|
DIPIKABEN NILESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Navsari
|
GJ-25-001-026-001/7799428
(Bhattai)
|
1125001000NRG24240520230039361
|
24/05/2023
|
DAXABEN MAHESHBHAI HALPATI
|
1125001WL002634
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
27/05/2023
|
|
1905933166
|
|
DAXABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-026-001/7799431
(Bhattai)
|
1125001000NRG24240520230039362
|
24/05/2023
|
DIVYABHARATI BHAGUBHAI HALPATI
|
1125001WL002634
|
DIVYABHARATI BHAGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1905933184
|
|
DIVYABHARATI BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Navsari
|
GJ-25-001-026-001/7799437
(Bhattai)
|
1125001000NRG24240520230039363
|
24/05/2023
|
Ashokbhai Uttambhai Halpati
|
1125001WL002634
|
Ashokbhai Uttambhai Halpati
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
27/05/2023
|
|
1905933168
|
|
ASHOKBHAI UTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Navsari
|
GJ-25-001-026-001/7799440
(Bhattai)
|
1125001000NRG24240520230039364
|
24/05/2023
|
NITABEN KALUBHAI VANSAFODIYA
|
1125001WL002634
|
NITABEN KALUBHAI VANSAFODIYA
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
27/05/2023
|
|
1905933165
|
|
NITABEN KALUBHAI VASFODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Navsari
|
GJ-25-001-026-001/7799441
(Bhattai)
|
1125001000NRG24240520230039365
|
24/05/2023
|
TORALBEN VIJAYBHAI HALPATI
|
1125001WL002634
|
TORALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933183
|
|
TORALBEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Navsari
|
GJ-25-001-026-001/7799442
(Bhattai)
|
1125001000NRG24240520230039366
|
24/05/2023
|
GAJRABEN RAMESHBHAI HALPATI
|
1125001WL002634
|
GAJRABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
27/05/2023
|
|
1905933177
|
|
GAJRABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Navsari
|
GJ-25-001-026-001/7799443
(Bhattai)
|
1125001000NRG24240520230039367
|
24/05/2023
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125001WL002634
|
SUMITRABEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1905933174
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Navsari
|
GJ-25-001-026-001/7799446
(Bhattai)
|
1125001000NRG24240520230039368
|
24/05/2023
|
BHARTIBEN NITESHBHAI HALPATI
|
1125001WL002634
|
BHARTIBEN NITESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1905933175
|
|
BHARTIBEN NITESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Navsari
|
GJ-25-001-026-001/7799451
(Bhattai)
|
1125001000NRG24240520230039370
|
24/05/2023
|
SAVITABEN MANGUBHAI HALPATI
|
1125001WL002634
|
SAVITABEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933185
|
|
SAVITABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Navsari
|
GJ-25-001-026-001/7799460
(Bhattai)
|
1125001000NRG24240520230039371
|
24/05/2023
|
Kusumben Somabhai Halpati
|
1125001WL002634
|
Kusumben Somabhai Halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1905933179
|
|
KUSUMBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Navsari
|
GJ-25-001-026-001/7799461
(Bhattai)
|
1125001000NRG24240520230039372
|
24/05/2023
|
Surajben Mohanbhai Halpati
|
1125001WL002634
|
Surajben Mohanbhai Halpati
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
27/05/2023
|
|
1905933187
|
|
SURAJBEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-026-001/7798351
(Bhattai)
|
1125001000NRG24240520230039350
|
24/05/2023
|
KAMUBEN MAGANBHAI HALPATI
|
1125001WL002634
|
KAMUBEN MAGANBHAI HALPATI
|
00089
|
CBIN0280507
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933188
|
|
KAMUBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
Navsari
|
GJ-25-001-026-001/7799449
(Bhattai)
|
1125001000NRG24240520230039369
|
24/05/2023
|
NANCY RAMESHBHAI PATEL
|
1125001WL002634
|
NANCY RAMESHBHAI PATEL
|
00462
|
UCBA0000650
|
2640
|
2640
|
Processed
|
27/05/2023
|
|
1905933189
|
|
NANCY RAMESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|