|
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-25-001-053-001/78049166
(Mogar)
|
1125001000NRG25160420240000669
|
19/04/2024
|
SUDHABEN KARSHANBHAI PATEL
|
1125001WL000090
|
SUDHABEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601787
|
|
SUDHABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-053-001/78049177
(Mogar)
|
1125001000NRG25160420240000677
|
19/04/2024
|
HANSABEN JAYANTILAL PATEL
|
1125001WL000090
|
HANSABEN JAYANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601786
|
|
HANSABEN JAYANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-053-001/78049141
(Mogar)
|
1125001000NRG25160420240000651
|
19/04/2024
|
APEXABEN MANISHBHAI PATEL
|
1125001WL000090
|
APEXABEN MANISHBHAI PATEL
|
00045
|
BARB0DUDHIA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601753
|
|
APEXABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-053-001/7804898
(Mogar)
|
1125001000NRG25160420240000645
|
19/04/2024
|
TARABEN JAYNTIBHAI PATEL
|
1125001WL000090
|
TARABEN JAYNTIBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601778
|
|
TARABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-053-001/7804904
(Mogar)
|
1125001000NRG25160420240000646
|
19/04/2024
|
Gitaben Khandubhai Patel
|
1125001WL000090
|
Gitaben Khandubhai Patel
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601780
|
|
MR KHANDUBHAI HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Navsari
|
GJ-25-001-053-001/7804905
(Mogar)
|
1125001000NRG25160420240000647
|
19/04/2024
|
USHABEN MANUBHAI PATEL
|
1125001WL000090
|
USHABEN MANUBHAI PATEL
|
00045
|
BARB0ITARWA
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364601785
|
|
USHABEN MANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-053-001/78049136
(Mogar)
|
1125001000NRG25160420240000648
|
19/04/2024
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL000090
|
PATEL KAJALBEN ASHVINBHAI
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601774
|
|
KAJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-053-001/78049138
(Mogar)
|
1125001000NRG25160420240000649
|
19/04/2024
|
RITABEN ISHVERBHAI PATEL
|
1125001WL000090
|
RITABEN ISHVERBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601756
|
|
RITABEN ISHVARBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-053-001/78049139
(Mogar)
|
1125001000NRG25160420240000650
|
19/04/2024
|
DAKSHABEN DINESHBHAI PATEL
|
1125001WL000090
|
DAKSHABEN DINESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601779
|
|
DAKSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-053-001/78049142
(Mogar)
|
1125001000NRG25160420240000652
|
19/04/2024
|
JAGRUTIBEN ARVINDBHAI PATEL
|
1125001WL000090
|
JAGRUTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601758
|
|
JAGRUTIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
11
|
Navsari
|
GJ-25-001-053-001/78049143
(Mogar)
|
1125001000NRG25160420240000653
|
19/04/2024
|
SUSHILABEN BHARATBHAI PATEL
|
1125001WL000090
|
SUSHILABEN BHARATBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601772
|
|
SUSHILABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-053-001/78049144
(Mogar)
|
1125001000NRG25160420240000654
|
19/04/2024
|
DARSHNABEN DEEPAKBHAI PATEL
|
1125001WL000090
|
DARSHNABEN DEEPAKBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601773
|
|
DARSHNABEN DEEPAK PA
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-053-001/78049145
(Mogar)
|
1125001000NRG25160420240000655
|
19/04/2024
|
KALPANABEN NATUBHAI PATEL
|
1125001WL000090
|
KALPANABEN NATUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364601754
|
|
KALPANABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-053-001/78049146
(Mogar)
|
1125001000NRG25160420240000656
|
19/04/2024
|
ANUSHABEN DIPAKBHAI PATEL
|
1125001WL000090
|
ANUSHABEN DIPAKBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601783
|
|
ANUSHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-053-001/78049147
(Mogar)
|
1125001000NRG25160420240000657
|
19/04/2024
|
MANJUBEN KALYANJI PATEL
|
1125001WL000090
|
MANJUBEN KALYANJI PATEL
|
00045
|
BARB0ITARWA
|
1100
|
1100
|
Rejected
|
29/04/2024
|
|
3364601763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Navsari
|
GJ-25-001-053-001/78049152
(Mogar)
|
1125001000NRG25160420240000658
|
19/04/2024
|
RUKSHMANIBEN JAGUBHAI PATEL
|
1125001WL000090
|
RUKSHMANIBEN JAGUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601765
|
|
RUKSHMANIBEN JAGUBHA
|
BANK OF BARODA(606985)
|
|
17
|
Navsari
|
GJ-25-001-053-001/78049157
(Mogar)
|
1125001000NRG25160420240000660
|
19/04/2024
|
PADMABEN MAHENDRABHAI PATEL
|
1125001WL000090
|
PADMABEN MAHENDRABHAI PATEL
|
00045
|
BARB0ITARWA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364601777
|
|
PADMABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-053-001/78049158
(Mogar)
|
1125001000NRG25160420240000661
|
19/04/2024
|
TARABEN RAVJIBHAI PATEL
|
1125001WL000090
|
TARABEN RAVJIBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601757
|
|
TARABEN R PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-053-001/78049159
(Mogar)
|
1125001000NRG25160420240000662
|
19/04/2024
|
CHANDRAKANTA NATUBHAI PATEL
|
1125001WL000090
|
CHANDRAKANTA NATUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601761
|
|
NATUBHAI PARSHOTAMBH
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-053-001/78049160
(Mogar)
|
1125001000NRG25160420240000663
|
19/04/2024
|
DHARMISHTHABEN DILIPBHAI PATEL
|
1125001WL000090
|
DHARMISHTHABEN DILIPBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601764
|
|
DHARMISHTHABEN DILIP
|
BANK OF BARODA(606985)
|
|
21
|
Navsari
|
GJ-25-001-053-001/78049161
(Mogar)
|
1125001000NRG25160420240000664
|
19/04/2024
|
CHAMPABEN PRAVINBHAI PATEL
|
1125001WL000090
|
CHAMPABEN PRAVINBHAI PATEL
|
00045
|
BARB0ITARWA
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364601784
|
|
JAMNABEN BHAGABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-053-001/78049162
(Mogar)
|
1125001000NRG25160420240000665
|
19/04/2024
|
BINAKUMARI HARIVADANBHAI PATEL
|
1125001WL000090
|
BINAKUMARI HARIVADANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601767
|
|
BINAKUMARI HARIVDNBH
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-053-001/78049164
(Mogar)
|
1125001000NRG25160420240000667
|
19/04/2024
|
RAMILABEN SUKHABHAI PATEL
|
1125001WL000090
|
RAMILABEN SUKHABHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601760
|
|
RAMILABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-053-001/78049165
(Mogar)
|
1125001000NRG25160420240000668
|
19/04/2024
|
CHETANABAHEN JAYANTBHAI BARIK
|
1125001WL000090
|
CHETANABAHEN JAYANTBHAI BARIK
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601770
|
|
RIYANSHU M M G CHE
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-053-001/78049167
(Mogar)
|
1125001000NRG25160420240000670
|
19/04/2024
|
KALPANABAHEN SURESHBHAI PATEL
|
1125001WL000090
|
KALPANABAHEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601769
|
|
KALPANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-053-001/78049168
(Mogar)
|
1125001000NRG25160420240000671
|
19/04/2024
|
VASANTIBEN MANUBHAI PATEL
|
1125001WL000090
|
VASANTIBEN MANUBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601755
|
|
MANUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-053-001/78049172
(Mogar)
|
1125001000NRG25160420240000672
|
19/04/2024
|
VAISHALIBEN JAYESHBHAI PATEL
|
1125001WL000090
|
VAISHALIBEN JAYESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364601775
|
|
VAISHALIBEN JAYESHBH
|
BANK OF BARODA(606985)
|
|
28
|
Navsari
|
GJ-25-001-053-001/78049173
(Mogar)
|
1125001000NRG25160420240000673
|
19/04/2024
|
ARUNABEN SURESHBHAI PATEL
|
1125001WL000090
|
ARUNABEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601768
|
|
ARUNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Navsari
|
GJ-25-001-053-001/78049174
(Mogar)
|
1125001000NRG25160420240000674
|
19/04/2024
|
BINABEN HASMUKHBHAI PATEL
|
1125001WL000090
|
BINABEN HASMUKHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601766
|
|
BINABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-053-001/78049175
(Mogar)
|
1125001000NRG25160420240000675
|
19/04/2024
|
KANTABEN MOHANBHAI PATEL
|
1125001WL000090
|
KANTABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601762
|
|
KANTABEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-053-001/78049176
(Mogar)
|
1125001000NRG25160420240000676
|
19/04/2024
|
PREETIBEN RUPESHBHAI PATEL
|
1125001WL000090
|
PREETIBEN RUPESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601771
|
|
PREETIBEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Navsari
|
GJ-25-001-053-001/78049182
(Mogar)
|
1125001000NRG25160420240000678
|
19/04/2024
|
HANSABEN RANCHHODBHAI PATEL
|
1125001WL000090
|
HANSABEN RANCHHODBHAI PATEL
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601759
|
|
HANSABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
33
|
Navsari
|
GJ-25-001-053-001/78049183
(Mogar)
|
1125001000NRG25160420240000679
|
19/04/2024
|
Rashmitaben Somabhai Patel
|
1125001WL000090
|
Rashmitaben Somabhai Patel
|
00045
|
BARB0ITARWA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601776
|
|
RASHMITABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Navsari
|
GJ-25-001-053-001/7804977
(Mogar)
|
1125001000NRG25160420240000681
|
19/04/2024
|
BHAVNABEN ISHWERBHAI PATEL
|
1125001WL000090
|
BHAVNABEN ISHWERBHAI PATEL
|
00045
|
BARB0ITARWA
|
440
|
440
|
Processed
|
29/04/2024
|
|
3364601789
|
|
BHAVNABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
35
|
Navsari
|
GJ-25-001-053-001/78049163
(Mogar)
|
1125001000NRG25160420240000666
|
19/04/2024
|
ZANKHANABEN TARUNKUMAR PATEL
|
1125001WL000090
|
ZANKHANABEN TARUNKUMAR PATEL
|
00045
|
BARB0LUNSIK
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364601788
|
|
ZANKHANABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
36
|
Navsari
|
GJ-25-001-053-001/78049318
(Mogar)
|
1125001000NRG25160420240000680
|
19/04/2024
|
Bharatiben Amratbhai Patel
|
1125001WL000090
|
Bharatiben Amratbhai Patel
|
00415
|
SBIN0018548
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601781
|
|
MRS BHARATIBEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
Navsari
|
GJ-25-001-053-001/78049153
(Mogar)
|
1125001000NRG25160420240000659
|
19/04/2024
|
AMBABEN BHIKHUBHAI PATEL
|
1125001WL000090
|
AMBABEN BHIKHUBHAI PATEL
|
00468
|
UBIN0914789
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601782
|
|
AMBABEN BHIKHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|