|
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-25-001-018-001/78044603
(Vachharvad)
|
1125001000NRG25240420240002543
|
24/04/2024
|
Jagdishbhai Dhirubhai Halpati
|
1125001WL000371
|
Jagdishbhai Dhirubhai Halpati
|
00045
|
BARB0DBUGAT
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573042
|
|
JAGDISHBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-052-001/7804788
(Partapor)
|
1125001000NRG25240420240002604
|
24/04/2024
|
NAYANABEN GULABBHAI PATEL
|
1125001WL000375
|
NAYANABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573033
|
|
NAYANABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-052-001/7804792
(Partapor)
|
1125001000NRG25240420240002605
|
24/04/2024
|
SANGITABEN MOHANBHAI PATEL
|
1125001WL000375
|
SANGITABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573024
|
|
SANGITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-052-001/7804802
(Partapor)
|
1125001000NRG25240420240002606
|
24/04/2024
|
SAROJBEN GULABBHAI PATEL
|
1125001WL000375
|
SAROJBEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
2530
|
2530
|
Processed
|
30/04/2024
|
|
3398573027
|
|
SAROJBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-052-001/7804804
(Partapor)
|
1125001000NRG25240420240002607
|
24/04/2024
|
SAROJBEN AJITBHAI PATEL
|
1125001WL000375
|
SAROJBEN AJITBHAI PATEL
|
00045
|
BARB0ITARWA
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3398573043
|
|
SAROJ AJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-052-001/7804805
(Partapor)
|
1125001000NRG25240420240002608
|
24/04/2024
|
CHANDRIKABEN VINODBHAI PATEL
|
1125001WL000375
|
CHANDRIKABEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573046
|
|
CHANDRIKABAHEN VINODKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-052-001/7804806
(Partapor)
|
1125001000NRG25240420240002609
|
24/04/2024
|
ILABEN MUKESHBHAI PATEL
|
1125001WL000375
|
ILABEN MUKESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573022
|
|
ILABEN MUKESHBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
Navsari
|
GJ-25-001-052-001/7804807
(Partapor)
|
1125001000NRG25240420240002610
|
24/04/2024
|
PRABHABEN AMRITBHAI PATEL
|
1125001WL000375
|
PRABHABEN AMRITBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573019
|
|
PRABHABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-052-001/7804810
(Partapor)
|
1125001000NRG25240420240002611
|
24/04/2024
|
NAYNABEN RAMESHBHAI PATEL
|
1125001WL000375
|
NAYNABEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573031
|
|
NAYANABAHEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-052-001/7804811
(Partapor)
|
1125001000NRG25240420240002612
|
24/04/2024
|
INDUBEN VINODBHAI PATEL
|
1125001WL000375
|
INDUBEN VINODBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573044
|
|
INDUBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-052-001/7804814
(Partapor)
|
1125001000NRG25240420240002613
|
24/04/2024
|
BHANUBEN THAKORBHAI PATEL
|
1125001WL000375
|
BHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573057
|
|
BHANUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Navsari
|
GJ-25-001-052-001/7804815
(Partapor)
|
1125001000NRG25240420240002614
|
24/04/2024
|
KAMALABEN DAHYABHAI PATEL
|
1125001WL000375
|
KAMALABEN DAHYABHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573035
|
|
KAMALABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-052-001/7804816
(Partapor)
|
1125001000NRG25240420240002615
|
24/04/2024
|
NIRUBEN RAMESHBHAI PATEL
|
1125001WL000375
|
NIRUBEN RAMESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573023
|
|
NIRUBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-052-001/7804817
(Partapor)
|
1125001000NRG25240420240002616
|
24/04/2024
|
ANSUYABEN MOHANBHAI PATEL
|
1125001WL000375
|
ANSUYABEN MOHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573030
|
|
ANSUYABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-052-001/7804820
(Partapor)
|
1125001000NRG25240420240002617
|
24/04/2024
|
JAGRUTIBEN RAMANBHAI PATEL
|
1125001WL000375
|
JAGRUTIBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573020
|
|
JAGRUTIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-052-001/7804821
(Partapor)
|
1125001000NRG25240420240002618
|
24/04/2024
|
HASUMATIBEN CHHIBABHAI PATEL
|
1125001WL000375
|
HASUMATIBEN CHHIBABHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573026
|
|
HASUMATIBEN CHHIBABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-052-001/7804822
(Partapor)
|
1125001000NRG25240420240002619
|
24/04/2024
|
SUDHABEN THAKORBHAI PATEL
|
1125001WL000375
|
SUDHABEN THAKORBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573018
|
|
SUDHABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-052-001/7804824
(Partapor)
|
1125001000NRG25240420240002621
|
24/04/2024
|
BHUPENDRABHAI UKAHAI PATEL
|
1125001WL000375
|
BHUPENDRABHAI UKAHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573025
|
|
BHUPENDRABHAI UKABHA
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-052-001/7804826
(Partapor)
|
1125001000NRG25240420240002622
|
24/04/2024
|
RATANBEN PARAGBHAI AHIR
|
1125001WL000375
|
RATANBEN PARAGBHAI AHIR
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573029
|
|
RATANBEN PARAGBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-052-001/7804829
(Partapor)
|
1125001000NRG25240420240002623
|
24/04/2024
|
RAMILABEN ARVINDBHAI PATEL
|
1125001WL000375
|
RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573032
|
|
RAMILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-052-001/7804831
(Partapor)
|
1125001000NRG25240420240002624
|
24/04/2024
|
MADHUBEN RAMANBHAI PATEL
|
1125001WL000375
|
MADHUBEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573028
|
|
MADHUBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-052-001/7804833
(Partapor)
|
1125001000NRG25240420240002625
|
24/04/2024
|
GAJARABEN RAMANBHAI PATEL
|
1125001WL000375
|
GAJARABEN RAMANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573021
|
|
GAJARABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Navsari
|
GJ-25-001-052-001/7804834
(Partapor)
|
1125001000NRG25240420240002626
|
24/04/2024
|
JYOTIBEN KIRANBHAI PATEL
|
1125001WL000375
|
JYOTIBEN KIRANBHAI PATEL
|
00045
|
BARB0ITARWA
|
460
|
460
|
Processed
|
30/04/2024
|
|
3398573047
|
|
JYOTIBEN KIRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-052-001/78048347
(Partapor)
|
1125001000NRG25240420240002628
|
24/04/2024
|
RAMILABEN KANTILAL AHIR
|
1125001WL000375
|
RAMILABEN KANTILAL AHIR
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573034
|
|
RAMILABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-052-001/78048348
(Partapor)
|
1125001000NRG25240420240002629
|
24/04/2024
|
SANGITABEN VIPULKUMAR AHIR
|
1125001WL000375
|
SANGITABEN VIPULKUMAR AHIR
|
00045
|
BARB0ITARWA
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3398573037
|
|
AHIR SANGITABEN VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-052-001/78048349
(Partapor)
|
1125001000NRG25240420240002630
|
24/04/2024
|
RANJANBAHEN SURESHBHAI PATEL
|
1125001WL000375
|
RANJANBAHEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573036
|
|
RANJANBAHEN SURESHBH
|
BANK OF BARODA(606985)
|
|
27
|
Navsari
|
GJ-25-001-052-001/78048351
(Partapor)
|
1125001000NRG25240420240002632
|
24/04/2024
|
DAKSHABEN VASHANBHAI PATEL
|
1125001WL000375
|
DAKSHABEN VASHANBHAI PATEL
|
00045
|
BARB0ITARWA
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398573045
|
|
VASANBHAI BUDHABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
28
|
Navsari
|
GJ-25-001-052-001/78048354
(Partapor)
|
1125001000NRG25240420240002633
|
24/04/2024
|
NITABEN MAHESHBHAI AHIR
|
1125001WL000375
|
NITABEN MAHESHBHAI AHIR
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573041
|
|
NITABEN MAHESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Navsari
|
GJ-25-001-052-001/78048392
(Partapor)
|
1125001000NRG25240420240002634
|
24/04/2024
|
MANISHABEN SURESHBHAI PATEL
|
1125001WL000375
|
MANISHABEN SURESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573016
|
|
MANISHABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Navsari
|
GJ-25-001-052-001/78048442
(Partapor)
|
1125001000NRG25240420240002635
|
24/04/2024
|
Rashilaben Natvarbhai Ahir
|
1125001WL000375
|
Rashilaben Natvarbhai Ahir
|
00045
|
BARB0ITARWA
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3398573056
|
|
RASHILABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-052-001/7804846
(Partapor)
|
1125001000NRG25240420240002636
|
24/04/2024
|
SHANTABEN DAHYABHAI AHIR
|
1125001WL000375
|
SHANTABEN DAHYABHAI AHIR
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573014
|
|
SHANTABEN DAHYABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-052-001/7804847
(Partapor)
|
1125001000NRG25240420240002637
|
24/04/2024
|
PRAVINABEN GULABBHAI PATEL
|
1125001WL000375
|
PRAVINABEN GULABBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573040
|
|
PRAVINABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navsari
|
GJ-25-001-052-001/7804848
(Partapor)
|
1125001000NRG25240420240002638
|
24/04/2024
|
MANIBEN CHHITUBHAI PATEL
|
1125001WL000375
|
MANIBEN CHHITUBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573038
|
|
MANIBEN CHHITUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Navsari
|
GJ-25-001-052-001/7804849
(Partapor)
|
1125001000NRG25240420240002639
|
24/04/2024
|
JAGRUTIBEN ARVINDBHAI PATEL
|
1125001WL000375
|
JAGRUTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0ITARWA
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3398573039
|
|
JAGRUTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Navsari
|
GJ-25-001-052-001/7804850
(Partapor)
|
1125001000NRG25240420240002640
|
24/04/2024
|
BHARTIBEN MUKESHBHAI PATEL
|
1125001WL000375
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0ITARWA
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573017
|
|
BHARATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
36
|
Navsari
|
GJ-25-001-052-001/7804823
(Partapor)
|
1125001000NRG25240420240002620
|
24/04/2024
|
MADHUBEN BACHUBHAI PATEL
|
1125001WL000375
|
MADHUBEN BACHUBHAI PATEL
|
00045
|
BARB0PANCHH
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398573054
|
|
MADHUBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
Navsari
|
GJ-25-001-052-001/7804851
(Partapor)
|
1125001000NRG25240420240002641
|
24/04/2024
|
MANJUBEN KARSANBHAI PATEL
|
1125001WL000375
|
MANJUBEN KARSANBHAI PATEL
|
00078
|
CNRB0001151
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3398573053
|
|
MANJUBEN KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
Navsari
|
GJ-25-001-052-001/78048350
(Partapor)
|
1125001000NRG25240420240002631
|
24/04/2024
|
SANGEETABEN MAHESHBHAI AHIR
|
1125001WL000375
|
SANGEETABEN MAHESHBHAI AHIR
|
00089
|
CBIN0280503
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398573015
|
|
Mrs. SANGEETABEN MAHESHBHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Navsari
|
GJ-25-001-018-001/7803382
(Vachharvad)
|
1125001000NRG25240420240002538
|
24/04/2024
|
SUMIBEN UKABHAI HALPATI
|
1125001WL000371
|
SUMIBEN UKABHAI HALPATI
|
00165
|
IBKL0001611
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573052
|
|
SUMIBEN UNKABHAI HAL
|
BANK OF BARODA(606985)
|
|
40
|
Navsari
|
GJ-25-001-018-001/7803398
(Vachharvad)
|
1125001000NRG25240420240002539
|
24/04/2024
|
DUDHIBEN LALLUBHAI HALPATI
|
1125001WL000371
|
DUDHIBEN LALLUBHAI HALPATI
|
00165
|
IBKL0001611
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573048
|
|
DUDHIBEN LALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Navsari
|
GJ-25-001-018-001/7803409
(Vachharvad)
|
1125001000NRG25240420240002540
|
24/04/2024
|
VHALIBEN BHANABHAI HALPATI
|
1125001WL000371
|
VHALIBEN BHANABHAI HALPATI
|
00165
|
IBKL0001611
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573051
|
|
VALIBEN BHANABHAI HA
|
BANK OF BARODA(606985)
|
|
42
|
Navsari
|
GJ-25-001-018-001/7803424
(Vachharvad)
|
1125001000NRG25240420240002541
|
24/04/2024
|
ASHOKBHAI NAGINBHAI HALPATI
|
1125001WL000371
|
ASHOKBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0001611
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573050
|
|
ASHOKBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Navsari
|
GJ-25-001-018-001/78044602
(Vachharvad)
|
1125001000NRG25240420240002542
|
24/04/2024
|
Nandiben Ramanbhai Halpati
|
1125001WL000371
|
Nandiben Ramanbhai Halpati
|
00165
|
IBKL0001611
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398573049
|
|
NANDIBEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
44
|
Navsari
|
GJ-25-001-052-001/78048346
(Partapor)
|
1125001000NRG25240420240002627
|
24/04/2024
|
KAMLABEN DAHYABHAI PATEL
|
1125001WL000375
|
KAMLABEN DAHYABHAI PATEL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398573055
|
|
KAMLABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119550
|
119550
|
|
|
|
|
|
|
|