|
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-25-001-006-001/490010139
(Telada)
|
1125001000NRG24280420230014063
|
28/04/2023
|
RATHOD SHARADABEN GUNVANTBHAI
|
1125001WL000780
|
RATHOD SHARADABEN GUNVANTBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293703
|
|
SHARADABEN GUNAVNTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010161
(Telada)
|
1125001000NRG24280420230014064
|
28/04/2023
|
NANUBHAI SHUKKARBHAI
|
1125001WL000780
|
NANUBHAI SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
10/05/2023
|
|
1402293701
|
|
NANUBHAI SHUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010205
(Telada)
|
1125001000NRG24280420230014065
|
28/04/2023
|
AJAYBHAI RAMESHBHAI HALPATI
|
1125001WL000780
|
AJAYBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293696
|
|
AJAYBHAI RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010259
(Telada)
|
1125001000NRG24280420230014066
|
28/04/2023
|
SAVITABEN RAMESHBHAI RATHOD
|
1125001WL000780
|
SAVITABEN RAMESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
10/05/2023
|
|
1402293694
|
|
SAVITABEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/7802929
(Telada)
|
1125001000NRG24280420230014067
|
28/04/2023
|
REKHABEN BHIKHUBHAI HALPATI
|
1125001WL000780
|
REKHABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293697
|
|
REKHABEN BHIKHABHAIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-006-001/7802937
(Telada)
|
1125001000NRG24280420230014068
|
28/04/2023
|
MANJUBEN MAHESHBHAI HALPATI
|
1125001WL000780
|
MANJUBEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293699
|
|
MANJUBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-006-001/7802940
(Telada)
|
1125001000NRG24280420230014069
|
28/04/2023
|
LAKHIBEN BHULABHAI HALPATI
|
1125001WL000780
|
LAKHIBEN BHULABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293700
|
|
LAKHIBEN BHULABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-006-001/7802942
(Telada)
|
1125001000NRG24280420230014070
|
28/04/2023
|
PADMABEN LAXMANBHAI HALPATI
|
1125001WL000780
|
PADMABEN LAXMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
10/05/2023
|
|
1402293695
|
|
PADMABEN LAXMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-006-001/7802944
(Telada)
|
1125001000NRG24280420230014071
|
28/04/2023
|
DINESHBHAI MAGANBHAI HALPATI
|
1125001WL000780
|
DINESHBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293702
|
|
DINESHBHAI MAKANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7802961
(Telada)
|
1125001000NRG24280420230014072
|
28/04/2023
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL000780
|
SITABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293698
|
|
SITABEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-006-001/490010135
(Telada)
|
1125001000NRG24280420230014062
|
28/04/2023
|
RATHOD JETHIBEN SHARADBHAI
|
1125001WL000780
|
RATHOD JETHIBEN SHARADBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1402293693
|
|
JETHIBEN SHARADBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|