|
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-25-001-008-001/7801510
(Kurel)
|
1125001000NRG24100120240171729
|
11/01/2024
|
SHARDABEN KANTUBHAI HALPATI
|
1125001WL013853
|
SHARDABEN KANTUBHAI HALPATI
|
00089
|
CBIN0281219
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899496557
|
|
SHARDABEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801511
(Kurel)
|
1125001000NRG24100120240171730
|
11/01/2024
|
KOLIBEN SUMANBHAI HALPATI
|
1125001WL013853
|
KOLIBEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899496559
|
|
KOLIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801570
(Kurel)
|
1125001000NRG24100120240171731
|
11/01/2024
|
RATANBEN AMARATBHAI HALPATI
|
1125001WL013853
|
RATANBEN AMARATBHAI HALPATI
|
00089
|
CBIN0281219
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899496556
|
|
RATANBEN AMRATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801573
(Kurel)
|
1125001000NRG24100120240171732
|
11/01/2024
|
REKHABEN ANILBHAI HALPATI
|
1125001WL013853
|
REKHABEN ANILBHAI HALPATI
|
00089
|
CBIN0281219
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899496561
|
|
REKHABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801603
(Kurel)
|
1125001000NRG24100120240171733
|
11/01/2024
|
PATISHABEN SANJAYBHAI HALPATI
|
1125001WL013853
|
PATISHABEN SANJAYBHAI HALPATI
|
00089
|
CBIN0281219
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899496558
|
|
PATISHABEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-008-001/7801610
(Kurel)
|
1125001000NRG24100120240171734
|
11/01/2024
|
TINABEN GUNVANTBHAI HALPATI
|
1125001WL013853
|
TINABEN GUNVANTBHAI HALPATI
|
00089
|
CBIN0281219
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899496554
|
|
TINABEN GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-008-001/7801623
(Kurel)
|
1125001000NRG24100120240171735
|
11/01/2024
|
KAJALBEN MEHULBHAI HALPATI
|
1125001WL013853
|
KAJALBEN MEHULBHAI HALPATI
|
00089
|
CBIN0281219
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899496560
|
|
Mrs. KAJALBEN MEHULKUMAR HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-008-001/7801634
(Kurel)
|
1125001000NRG24100120240171736
|
11/01/2024
|
Dipikaben Jayantibhai Halpati
|
1125001WL013853
|
Dipikaben Jayantibhai Halpati
|
00089
|
CBIN0281219
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899496555
|
|
Mrs. DIPIKABEN MAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-008-001/7801499
(Kurel)
|
1125001000NRG24100120240171728
|
11/01/2024
|
GAJRABEN NAGINBHAI HALPATI
|
1125001WL013853
|
GAJRABEN NAGINBHAI HALPATI
|
00089
|
CBIN0282512
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899496553
|
|
Mrs. GAJARABEN NAGINBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|