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-25-001-017-001/78005945 (Khergam)
|
1125001000NRG24080820230115119
|
08/08/2023
|
Sumanbhai Narsinhb hai Halpati
|
1125001WL008065
|
Sumanbhai Narsinhb hai Halpati
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486539
|
|
SUMANBHAI NARASINHBHAI HALPATI
|
UCO BANK(607066)
|
2
|
Navsari
|
GJ-25-001-017-001/78005948 (Khergam)
|
1125001000NRG24080820230115121
|
08/08/2023
|
Khalpiben Lallubhai Halpati
|
1125001WL008065
|
Khalpiben Lallubhai Halpati
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486543
|
|
KHALPIBEN LALLUBHAI HALPATI
|
IDBI BANK(607095)
|
3
|
Navsari
|
GJ-25-001-017-001/7802512 (Khergam)
|
1125001000NRG24080820230114985
|
08/08/2023
|
PARBHUBHAI SUKHABHAI HALPATI
|
1125001WL008040
|
PARBHUBHAI SUKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774486538
|
|
PARBHUBHAI SUKHABHAI HALPATI
|
UCO BANK(607066)
|
4
|
Navsari
|
GJ-25-001-017-001/7805680 (Khergam)
|
1125001000NRG24080820230114873
|
08/08/2023
|
Ishwarbhai Chhanabhai Halpati
|
1125001WL008034
|
Ishwarbhai Chhanabhai Halpati
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486534
|
|
ISHVARBHAI CHHANABHAI HALPATI
|
UCO BANK(607066)
|
5
|
Navsari
|
GJ-25-001-017-001/7805883 (Khergam)
|
1125001000NRG24080820230114987
|
08/08/2023
|
DIPAKBHAI ZINABHAI HALPATI
|
1125001WL008040
|
DIPAKBHAI ZINABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774486535
|
|
DIPAKBHAI JINABHAI HALPATI
|
IDBI BANK(607095)
|
6
|
Navsari
|
GJ-25-001-017-001/7805899 (Khergam)
|
1125001000NRG24080820230114875
|
08/08/2023
|
KALABEN NARESHBHAI HALPATI
|
1125001WL008034
|
KALABEN NARESHBHAI HALPATI
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486536
|
|
KALABEN NARESHBHAI HALPATI
|
IDBI BANK(607095)
|
7
|
Navsari
|
GJ-25-001-017-001/7805902 (Khergam)
|
1125001000NRG24080820230114876
|
08/08/2023
|
RAVJIBHAI SUKHABHAI HALPATI
|
1125001WL008034
|
RAVJIBHAI SUKHABHAI HALPATI
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486540
|
|
RAVJIBHAI SUKHABHAI HALPATI
|
UCO BANK(607066)
|
8
|
Navsari
|
GJ-25-001-017-001/7805905 (Khergam)
|
1125001000NRG24080820230114988
|
08/08/2023
|
DIVALIBEN ZINABHAI HALPATI
|
1125001WL008040
|
DIVALIBEN ZINABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774486541
|
|
DIVALIBEN ZINABHAI HALPATI
|
UCO BANK(607066)
|
9
|
Navsari
|
GJ-25-001-017-001/7805921 (Khergam)
|
1125001000NRG24080820230114877
|
08/08/2023
|
JAYESHBHAI KALUBHAI HALPATI
|
1125001WL008034
|
JAYESHBHAI KALUBHAI HALPATI
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486542
|
|
JAYESHBHAI KALUBHAI HALPATI
|
IDBI BANK(607095)
|
10
|
Navsari
|
GJ-25-001-017-001/7805943 (Khergam)
|
1125001000NRG24080820230114878
|
08/08/2023
|
GANESHBHAI AMRATBHAI HALPATI
|
1125001WL008034
|
GANESHBHAI AMRATBHAI HALPATI
|
00165
|
IBKL0001611
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486537
|
|
GANESHBHAI AMRATBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35126
|
35126
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-017-001/7805692 (Khergam)
|
1125001000NRG24080820230114986
|
08/08/2023
|
Ambaben Ravjibhai Halpati
|
1125001WL008040
|
Ambaben Ravjibhai Halpati
|
00462
|
UCBA0000650
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774486544
|
|
AMBABEN RAVJIBHAI HALPATI
|
UCO BANK(607066)
|
12
|
Navsari
|
GJ-25-001-017-001/7805848 (Khergam)
|
1125001000NRG24080820230114874
|
08/08/2023
|
KANTABEN HIRABHAI HALPATI
|
1125001WL008034
|
KANTABEN HIRABHAI HALPATI
|
00462
|
UCBA0000650
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774486533
|
|
KANTABEN HIRABHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40144
|
40144
|
|
|
|
|
|
|
|