|
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-25-001-048-001/48001151
(Bhula Faliya)
|
1125001000NRG23130120230204399
|
16/01/2023
|
AJIT BACHU RATHOD
|
1125001WL016137
|
AJIT BACHU RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968207
|
|
AJIT BACHU RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001163
(Bhula Faliya)
|
1125001000NRG23130120230204400
|
16/01/2023
|
SHANKAR BHANA RATHOD
|
1125001WL016137
|
SHANKAR BHANA RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968208
|
|
SHANKAR BHANA RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-048-001/48001166
(Bhula Faliya)
|
1125001000NRG23130120230204401
|
16/01/2023
|
GANGABEN THAKORBHAI RATHOD
|
1125001WL016137
|
GANGABEN THAKORBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968174
|
|
GANGABEN THAKORBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-048-001/48001169
(Bhula Faliya)
|
1125001000NRG23130120230204402
|
16/01/2023
|
BHIKHIBEN SUKHABHAI RATHOD
|
1125001WL016137
|
BHIKHIBEN SUKHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968169
|
|
BHIKHIBEN SUKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-048-001/48001170
(Bhula Faliya)
|
1125001000NRG23130120230204403
|
16/01/2023
|
CHHIBIBEN RAMESHBHAI RATHOD
|
1125001WL016137
|
CHHIBIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968190
|
|
CHHIBIBEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-048-001/48001175
(Bhula Faliya)
|
1125001000NRG23130120230204404
|
16/01/2023
|
GAJARABEN BACHUBHAI RATHOD
|
1125001WL016137
|
GAJARABEN BACHUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968177
|
|
GAJARABEN BACHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-048-001/48001182
(Bhula Faliya)
|
1125001000NRG23130120230204405
|
16/01/2023
|
GODAVARIBEN NANUBHAI RATHOD
|
1125001WL016137
|
GODAVARIBEN NANUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968176
|
|
GODAVRIBEN NANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-048-001/48001194
(Bhula Faliya)
|
1125001000NRG23130120230204406
|
16/01/2023
|
BHANUBEN SAILESHBHAI NHALPATI
|
1125001WL016137
|
BHANUBEN SAILESHBHAI NHALPATI
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968175
|
|
BHANUBEN SHAILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-048-001/48001222
(Bhula Faliya)
|
1125001000NRG23130120230204407
|
16/01/2023
|
VAISHALIBEN HASHMUKHBHAI RATHOD
|
1125001WL016137
|
VAISHALIBEN HASHMUKHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968186
|
|
VAISHALIBEN HASHMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-048-001/48001223
(Bhula Faliya)
|
1125001000NRG23130120230204408
|
16/01/2023
|
MANJULABEN BABUBHAI RATHOD
|
1125001WL016137
|
MANJULABEN BABUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968185
|
|
MANJULABEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-048-001/48001225
(Bhula Faliya)
|
1125001000NRG23130120230204409
|
16/01/2023
|
SUMITRABEN RAMESHBHAI RATHOD
|
1125001WL016137
|
SUMITRABEN RAMESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968179
|
|
SUMITRABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-048-001/48001227
(Bhula Faliya)
|
1125001000NRG23130120230204410
|
16/01/2023
|
SONALBEN MAHESHBHAI RATHOD
|
1125001WL016137
|
SONALBEN MAHESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968205
|
|
SONALBEN HIRENBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-048-001/48001228
(Bhula Faliya)
|
1125001000NRG23130120230204411
|
16/01/2023
|
SUKHIBEN SOMABHAI RATHOD
|
1125001WL016137
|
SUKHIBEN SOMABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128968182
|
|
SUKHIBEN SOMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-048-001/48001229
(Bhula Faliya)
|
1125001000NRG23130120230204412
|
16/01/2023
|
JAGRUTIBEN VISHNUBHAI RATHOD
|
1125001WL016137
|
JAGRUTIBEN VISHNUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968180
|
|
JAGRUTIBEN VISHNUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-048-001/48001230
(Bhula Faliya)
|
1125001000NRG23130120230204413
|
16/01/2023
|
BHARTIBEN RAJUBHAI RATHOD
|
1125001WL016137
|
BHARTIBEN RAJUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968171
|
|
BHARTIBEN RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-048-001/48001231
(Bhula Faliya)
|
1125001000NRG23130120230204414
|
16/01/2023
|
HEMABEN SANJAYBHAI RATHOD
|
1125001WL016137
|
HEMABEN SANJAYBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968172
|
|
HEMABEN SANJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-048-001/48001232
(Bhula Faliya)
|
1125001000NRG23130120230204415
|
16/01/2023
|
RINABEN RAMANBHAI RATHOD
|
1125001WL016137
|
RINABEN RAMANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968178
|
|
RINA AJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-048-001/48001238
(Bhula Faliya)
|
1125001000NRG23130120230204416
|
16/01/2023
|
MANJULABEN SOMABHAI RATHOD
|
1125001WL016137
|
MANJULABEN SOMABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128968201
|
|
MANJULABEN SOMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-048-001/4800124
(Bhula Faliya)
|
1125001000NRG23130120230204417
|
16/01/2023
|
MADHUBEN MANUBHAI
|
1125001WL016137
|
MADHUBEN MANUBHAI
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968198
|
|
MADHUBEN MANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-048-001/48001245
(Bhula Faliya)
|
1125001000NRG23130120230204420
|
16/01/2023
|
NAYNABEN CHHIBUBHAI RATHOD
|
1125001WL016137
|
NAYNABEN CHHIBUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968181
|
|
NAYANABEN CHIBUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-048-001/48001249
(Bhula Faliya)
|
1125001000NRG23130120230204422
|
16/01/2023
|
SANGITABEN MUKESHBHAI RATHOD
|
1125001WL016137
|
SANGITABEN MUKESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968197
|
|
SANGITABEN MUKESHBHAI RTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-048-001/48001250
(Bhula Faliya)
|
1125001000NRG23130120230204423
|
16/01/2023
|
RAMILABEN DINESHBHAI RATHOD
|
1125001WL016137
|
RAMILABEN DINESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968183
|
|
RAMILABEN DINESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-048-001/48001251
(Bhula Faliya)
|
1125001000NRG23130120230204424
|
16/01/2023
|
JASHUBEN MAGANBHAI RATHOD
|
1125001WL016137
|
JASHUBEN MAGANBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128968199
|
|
JASUBEN MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-048-001/48001252
(Bhula Faliya)
|
1125001000NRG23130120230204425
|
16/01/2023
|
PUSHPABEN THAKORBHAI RATHOD
|
1125001WL016137
|
PUSHPABEN THAKORBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968184
|
|
PUSHPABEN THAKORBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-048-001/48001254
(Bhula Faliya)
|
1125001000NRG23130120230204426
|
16/01/2023
|
MANJUBEN SUKKARBHAI HALPATI
|
1125001WL016137
|
MANJUBEN SUKKARBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968203
|
|
MANJUBEN SHUKKARBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-048-001/48001258
(Bhula Faliya)
|
1125001000NRG23130120230204427
|
16/01/2023
|
NIRUBEN BHIKHUBHAI RATHOD
|
1125001WL016137
|
NIRUBEN BHIKHUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968196
|
|
NEERUBEN BHIKHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-048-001/48001260
(Bhula Faliya)
|
1125001000NRG23130120230204428
|
16/01/2023
|
BABUBHAI CHHIBABHAI HALPATI
|
1125001WL016137
|
BABUBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968195
|
|
BABUBHAI CHIBABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-048-001/48001262
(Bhula Faliya)
|
1125001000NRG23130120230204429
|
16/01/2023
|
KAUSHIKABEN DILIPBHAI HALPATI
|
1125001WL016137
|
KAUSHIKABEN DILIPBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128968173
|
|
KAUSHIKABEN DILIPBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Navsari
|
GJ-25-001-048-001/48001263
(Bhula Faliya)
|
1125001000NRG23130120230204430
|
16/01/2023
|
PALIBEN KALABHAI HALPATI
|
1125001WL016137
|
PALIBEN KALABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968167
|
|
PALIBEN KALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Navsari
|
GJ-25-001-048-001/48001267
(Bhula Faliya)
|
1125001000NRG23130120230204431
|
16/01/2023
|
MANUBHAI SOMABHAI RATHOD
|
1125001WL016137
|
MANUBHAI SOMABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968187
|
|
MANUBHAI SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-048-001/48001269
(Bhula Faliya)
|
1125001000NRG23130120230204433
|
16/01/2023
|
SANGITABEN ARVINDBHAI RATHOD
|
1125001WL016137
|
SANGITABEN ARVINDBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968191
|
|
SANGITABEN ARVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
Navsari
|
GJ-25-001-048-001/48001270
(Bhula Faliya)
|
1125001000NRG23130120230204434
|
16/01/2023
|
SHANTABEN THAKORBHAI RATHOD
|
1125001WL016137
|
SHANTABEN THAKORBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968188
|
|
SHANTABEN THAKORBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
Navsari
|
GJ-25-001-048-001/48001271
(Bhula Faliya)
|
1125001000NRG23130120230204435
|
16/01/2023
|
LILABEN BHIKHUBHAI RATHOD
|
1125001WL016137
|
LILABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968192
|
|
LILABEN BHIKHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
Navsari
|
GJ-25-001-048-001/48001272
(Bhula Faliya)
|
1125001000NRG23130120230204436
|
16/01/2023
|
MADHUBEN ASHOKBHAI RATHOD
|
1125001WL016137
|
MADHUBEN ASHOKBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128968189
|
|
MADHUBEN ASHOKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
Navsari
|
GJ-25-001-048-001/48001275
(Bhula Faliya)
|
1125001000NRG23130120230204437
|
16/01/2023
|
KOKILABEN RAJUBHAI RATHOD
|
1125001WL016137
|
KOKILABEN RAJUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128968206
|
|
Kokilaben Rajubhai Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Navsari
|
GJ-25-001-048-001/48001314
(Bhula Faliya)
|
1125001000NRG23130120230204440
|
16/01/2023
|
SANGITABEN PINTUBHAI RATHOD
|
1125001WL016137
|
SANGITABEN PINTUBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968170
|
|
PINTUBHAI MANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
Navsari
|
GJ-25-001-048-001/480074
(Bhula Faliya)
|
1125001000NRG23130120230204441
|
16/01/2023
|
SUDHABEN LALUBHAI
|
1125001WL016137
|
SUDHABEN LALUBHAI
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128968200
|
|
SUDHABEN LALLUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Navsari
|
GJ-25-001-048-001/7800349
(Bhula Faliya)
|
1125001000NRG23130120230204443
|
16/01/2023
|
NIRUBEN SHAILESHBHAI RATHOD
|
1125001WL016137
|
NIRUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968202
|
|
NIRUBEN SHAILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Navsari
|
GJ-25-001-048-001/7800360
(Bhula Faliya)
|
1125001000NRG23130120230204445
|
16/01/2023
|
SOMABHAI BHANABHAI RATHOD
|
1125001WL016137
|
SOMABHAI BHANABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968204
|
|
SOMABHAI BHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
Navsari
|
GJ-25-001-048-001/7800372
(Bhula Faliya)
|
1125001000NRG23130120230204446
|
16/01/2023
|
JASHUBEN VINODBHAI RATHOD
|
1125001WL016137
|
JASHUBEN VINODBHAI RATHOD
|
00045
|
BARB0ASHTAG
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128968193
|
|
RATHOD JASHUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Navsari
|
GJ-25-001-048-001/7800400
(Bhula Faliya)
|
1125001000NRG23130120230204447
|
16/01/2023
|
NANIBEN UKABHAI RATHOD
|
1125001WL016137
|
NANIBEN UKABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968168
|
|
NANIBEN UKABHAI HALPATI.
|
BANK OF BARODA(606985)
|
|
42
|
Navsari
|
GJ-25-001-048-001/7800413
(Bhula Faliya)
|
1125001000NRG23130120230204448
|
16/01/2023
|
DHEDIBEN BHIKHABHAI RATHOD
|
1125001WL016137
|
DHEDIBEN BHIKHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968194
|
|
DHEDIBEN BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
43
|
Navsari
|
GJ-25-001-048-001/48001268
(Bhula Faliya)
|
1125001000NRG23130120230204432
|
16/01/2023
|
HANSABEN SHUKKARBHAI RATHOD
|
1125001WL016137
|
HANSABEN SHUKKARBHAI RATHOD
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128968166
|
|
HANSABEN SHUKKERBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Navsari
|
GJ-25-001-048-001/7800330
(Bhula Faliya)
|
1125001000NRG23130120230204442
|
16/01/2023
|
KAMLABEN MAHESHBHAI RATHOD
|
1125001WL016137
|
KAMLABEN MAHESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128968165
|
|
KAMUBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|