|
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-25-001-029-001/78045145
(Ambada)
|
1125001000NRG24070220240190530
|
08/02/2024
|
RAMILABEN BHAGUBHAI HALPATI
|
1125001WL015232
|
RAMILABEN BHAGUBHAI HALPATI
|
00045
|
BARB0KABILP
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155092550
|
|
RAMILABEN BHAGUBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-029-001/78045130
(Ambada)
|
1125001000NRG24070220240190522
|
08/02/2024
|
LAKHIBEN DAHYABHAI HALPATI
|
1125001WL015232
|
LAKHIBEN DAHYABHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092555
|
|
LAKHIBEN DAHYABHAI HALPATI
|
IDBI BANK(607095)
|
|
3
|
Navsari
|
GJ-25-001-029-001/78045131
(Ambada)
|
1125001000NRG24070220240190523
|
08/02/2024
|
USHABEN RAMESHBHAI HALPATI
|
1125001WL015232
|
USHABEN RAMESHBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092551
|
|
USHABEN RAMESHBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Navsari
|
GJ-25-001-029-001/78045133
(Ambada)
|
1125001000NRG24070220240190524
|
08/02/2024
|
KUSHUMBEN KALIDASH HALPATI
|
1125001WL015232
|
KUSHUMBEN KALIDASH HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092557
|
|
KUSUMBEN KALIDAS HALPATI
|
IDBI BANK(607095)
|
|
5
|
Navsari
|
GJ-25-001-029-001/78045134
(Ambada)
|
1125001000NRG24070220240190525
|
08/02/2024
|
BHARTIBEN SHANKARBHAI HALPATI
|
1125001WL015232
|
BHARTIBEN SHANKARBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092553
|
|
BHARTIBEN SHANKARBHAI HAL
|
IDBI BANK(607095)
|
|
6
|
Navsari
|
GJ-25-001-029-001/78045135
(Ambada)
|
1125001000NRG24070220240190526
|
08/02/2024
|
VASHUBEN MANUBHAI HALPATI
|
1125001WL015232
|
VASHUBEN MANUBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092554
|
|
VSSHUBEN MANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
7
|
Navsari
|
GJ-25-001-029-001/78045136
(Ambada)
|
1125001000NRG24070220240190527
|
08/02/2024
|
BHIKHIBEN CHHIBABHAI HALPATI
|
1125001WL015232
|
BHIKHIBEN CHHIBABHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092552
|
|
BHIKHIBEN HALPATI
|
IDBI BANK(607095)
|
|
8
|
Navsari
|
GJ-25-001-029-001/78045146
(Ambada)
|
1125001000NRG24070220240190531
|
08/02/2024
|
HANSHABEN RAVJIBHAI HALPATI
|
1125001WL015232
|
HANSHABEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092558
|
|
HANSABEN RAVJIBHAI HALPATI
|
IDBI BANK(607095)
|
|
9
|
Navsari
|
GJ-25-001-029-001/78045150
(Ambada)
|
1125001000NRG24070220240190532
|
08/02/2024
|
RINABEN SANJAYBHAI HALPATI
|
1125001WL015232
|
RINABEN SANJAYBHAI HALPATI
|
00165
|
IBKL0001611
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155092560
|
|
MRS REENABEN SANJAYBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Navsari
|
GJ-25-001-029-001/78045153
(Ambada)
|
1125001000NRG24070220240190534
|
08/02/2024
|
BINABEN AMRATBHAI HALPATI
|
1125001WL015232
|
BINABEN AMRATBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092556
|
|
BEENABEN AMRATBHAI HALPATI
|
IDBI BANK(607095)
|
|
11
|
Navsari
|
GJ-25-001-029-001/78045155
(Ambada)
|
1125001000NRG24070220240190535
|
08/02/2024
|
GULBIBEN GULABBHAI HALPATI
|
1125001WL015232
|
GULBIBEN GULABBHAI HALPATI
|
00165
|
IBKL0001611
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155092559
|
|
GULABIBEN GULABBHAI HALPATI
|
IDBI BANK(607095)
|
|
12
|
Navsari
|
GJ-25-001-029-001/78045156
(Ambada)
|
1125001000NRG24070220240190536
|
08/02/2024
|
NIRUBEN THAKORBHAI HALPATI
|
1125001WL015232
|
NIRUBEN THAKORBHAI HALPATI
|
00165
|
IBKL0001611
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155092561
|
|
NIRUBEN THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-029-001/78045126
(Ambada)
|
1125001000NRG24070220240190521
|
08/02/2024
|
ASHABEN MINESHBHAI HALPATI
|
1125001WL015232
|
ASHABEN MINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092549
|
|
ASHABEN MINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Navsari
|
GJ-25-001-029-001/78045137
(Ambada)
|
1125001000NRG24070220240190528
|
08/02/2024
|
RAMILABEN RANJITBHAI HALPATI
|
1125001WL015232
|
RAMILABEN RANJITBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092546
|
|
MRS RAMILABEN THAKORBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Navsari
|
GJ-25-001-029-001/78045140
(Ambada)
|
1125001000NRG24070220240190529
|
08/02/2024
|
SAPNABEN AMITBHAI HALPATI
|
1125001WL015232
|
SAPNABEN AMITBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092548
|
|
SAPANABEN AMITBHAI HALPATI
|
UCO BANK(607066)
|
|
16
|
Navsari
|
GJ-25-001-029-001/78045152
(Ambada)
|
1125001000NRG24070220240190533
|
08/02/2024
|
HEMUBEN DIPAKBHAI HALPATI
|
1125001WL015232
|
HEMUBEN DIPAKBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155092547
|
|
HEMUBEN DIPAKBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|