|
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-25-001-019-001/7799761
(Shahu)
|
1125001000NRG24071120230153929
|
07/11/2023
|
NAYNABEN SATISHBHAI HALPATI
|
1125001WL012464
|
NAYNABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957288
|
|
NAYNABEN SATISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-019-001/7799778
(Shahu)
|
1125001000NRG24071120230153933
|
07/11/2023
|
NIRUBEN KISHORBHAI HALPATI
|
1125001WL012464
|
NIRUBEN KISHORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962957280
|
|
NIRUBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-019-001/7799786
(Shahu)
|
1125001000NRG24071120230153934
|
07/11/2023
|
TINUBEN ARVINDBHAI HALPATI
|
1125001WL012464
|
TINUBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957285
|
|
TEENU ARVIND HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-019-001/7799787
(Shahu)
|
1125001000NRG24071120230153935
|
07/11/2023
|
KANTABEN HARIVADAN HALPATI
|
1125001WL012464
|
KANTABEN HARIVADAN HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957276
|
|
KANTABEN HARIVADAN HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-019-001/7799798
(Shahu)
|
1125001000NRG24071120230153936
|
07/11/2023
|
SUKHIBEN MANUBHAI HALPATI
|
1125001WL012464
|
SUKHIBEN MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957300
|
|
SUKHIBEN MANUBHAI HALAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-019-001/7799803
(Shahu)
|
1125001000NRG24071120230153937
|
07/11/2023
|
REKHABEN GURUBHAI HALPATI
|
1125001WL012464
|
REKHABEN GURUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957294
|
|
DEVIBEN GURUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-019-001/7799816
(Shahu)
|
1125001000NRG24071120230153938
|
07/11/2023
|
SHARDABEN RAJUBHAI HALPATI
|
1125001WL012464
|
SHARDABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957287
|
|
SHARDABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-019-001/7799822
(Shahu)
|
1125001000NRG24071120230153939
|
07/11/2023
|
SUDHABEN DALPATBHAI HALPATI
|
1125001WL012464
|
SUDHABEN DALPATBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957301
|
|
SUDHABEN DALPATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-019-001/7799823
(Shahu)
|
1125001000NRG24071120230153940
|
07/11/2023
|
TEJALBEN ISWARBHAI HALPATI
|
1125001WL012464
|
TEJALBEN ISWARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957293
|
|
TEJALBEN ISHVRBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-019-001/7799830
(Shahu)
|
1125001000NRG24071120230153941
|
07/11/2023
|
BHIKHIBEN BHIKHUBHAI HALPATI
|
1125001WL012464
|
BHIKHIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957281
|
|
BHARTIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-019-001/7799875
(Shahu)
|
1125001000NRG24071120230153942
|
07/11/2023
|
JYOTIBEN SURESHBHAI HALPATI
|
1125001WL012464
|
JYOTIBEN SURESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957289
|
|
JYOTIBEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-019-001/7799893
(Shahu)
|
1125001000NRG24071120230153943
|
07/11/2023
|
NAYKA IELABEN MAHESHBHAI
|
1125001WL012464
|
NAYKA IELABEN MAHESHBHAI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957274
|
|
ILABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-019-001/7799900
(Shahu)
|
1125001000NRG24071120230153944
|
07/11/2023
|
NAYKA GEETABEN HASMUKBHAI
|
1125001WL012464
|
NAYKA GEETABEN HASMUKBHAI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957303
|
|
GITABEN HASMIKHBHAI HADPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-019-001/7799982
(Shahu)
|
1125001000NRG24071120230153945
|
07/11/2023
|
SANGITABEN RAJUBHAI HALPATI
|
1125001WL012464
|
SANGITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957290
|
|
SANGITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-019-001/7800024
(Shahu)
|
1125001000NRG24071120230153946
|
07/11/2023
|
RAJUBHAI MANGABHAI NAYKA
|
1125001WL012464
|
RAJUBHAI MANGABHAI NAYKA
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957291
|
|
RAJUBHAI MEGABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-019-001/7800031
(Shahu)
|
1125001000NRG24071120230153947
|
07/11/2023
|
HEMUBEN RAMESHBHAI HALPATI
|
1125001WL012464
|
HEMUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962957279
|
|
HEMUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-019-001/7800033
(Shahu)
|
1125001000NRG24071120230153948
|
07/11/2023
|
JAGRUTIBEN KISHORBHAI HALPATI
|
1125001WL012464
|
JAGRUTIBEN KISHORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957283
|
|
JAGRUTIBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-019-001/7800035
(Shahu)
|
1125001000NRG24071120230153949
|
07/11/2023
|
SUNITABEN RAJENDRASINH RAJPUT
|
1125001WL012464
|
SUNITABEN RAJENDRASINH RAJPUT
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957278
|
|
SUNITABEN RAJENDRASINH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-019-001/7800045
(Shahu)
|
1125001000NRG24071120230153951
|
07/11/2023
|
TINABEN DINESHBHAI NAYKA
|
1125001WL012464
|
TINABEN DINESHBHAI NAYKA
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957295
|
|
NAYKA TINABEN VIKASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-019-001/7800144
(Shahu)
|
1125001000NRG24071120230153952
|
07/11/2023
|
JASHUBEN RAJUBHAI HALPATI
|
1125001WL012464
|
JASHUBEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957275
|
|
JASHUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-019-001/7800146
(Shahu)
|
1125001000NRG24071120230153953
|
07/11/2023
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
1125001WL012464
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957292
|
|
BHIKHABHAI RANCHHODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-019-001/7800155
(Shahu)
|
1125001000NRG24071120230153954
|
07/11/2023
|
SHARDABEN RAJUBHAI HALPATI
|
1125001WL012464
|
SHARDABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957297
|
|
SHARDABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-019-001/7900022
(Shahu)
|
1125001000NRG24071120230153955
|
07/11/2023
|
Minaben bhikhubhai Halpati
|
1125001WL012464
|
Minaben bhikhubhai Halpati
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957284
|
|
MINABEN BHIKHUBHAI H
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-019-001/7900036
(Shahu)
|
1125001000NRG24071120230153956
|
07/11/2023
|
SAROJBEN SANJAYBHAI HALPATI
|
1125001WL012464
|
SAROJBEN SANJAYBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957299
|
|
SAROJBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-019-001/7900039
(Shahu)
|
1125001000NRG24071120230153957
|
07/11/2023
|
MADHUBEN CHHANAHAI HALPATI
|
1125001WL012464
|
MADHUBEN CHHANAHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957277
|
|
MADHUBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-019-001/7900041
(Shahu)
|
1125001000NRG24071120230153958
|
07/11/2023
|
SAROJBEN NARESHBHAI HALPATI
|
1125001WL012464
|
SAROJBEN NARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962957302
|
|
SAROJBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-019-001/7900050
(Shahu)
|
1125001000NRG24071120230153960
|
07/11/2023
|
PARVATIBEN BHIKHUBHAI HALPATI
|
1125001WL012464
|
PARVATIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957282
|
|
PARVATIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-019-001/7900056
(Shahu)
|
1125001000NRG24071120230153962
|
07/11/2023
|
MANISHABEN HARESHBHAI HALPATI
|
1125001WL012464
|
MANISHABEN HARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957286
|
|
MANISHABEN HARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Navsari
|
GJ-25-001-019-001/7900059
(Shahu)
|
1125001000NRG24071120230153964
|
07/11/2023
|
RENUKABEN DINESHBHAI HALPATI
|
1125001WL012464
|
RENUKABEN DINESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957296
|
|
RENUKABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Navsari
|
GJ-25-001-019-001/7900065
(Shahu)
|
1125001000NRG24071120230153967
|
07/11/2023
|
VINABEN BALUBHAI HALPATI
|
1125001WL012464
|
VINABEN BALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957298
|
|
VINABEN SUNILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
31
|
Navsari
|
GJ-25-001-019-001/7900049
(Shahu)
|
1125001000NRG24071120230153959
|
07/11/2023
|
LILABEN BHARATBHAI HALPATI
|
1125001WL012464
|
LILABEN BHARATBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957270
|
|
LILABEN BHARATBHAI HALPATI
|
UCO BANK(607066)
|
|
32
|
Navsari
|
GJ-25-001-019-001/7900053
(Shahu)
|
1125001000NRG24071120230153961
|
07/11/2023
|
SHWETABEN SANTOSHBHAI NAYKA
|
1125001WL012464
|
SHWETABEN SANTOSHBHAI NAYKA
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957273
|
|
SHWETABEN SANTOSHBHAI NAYKA
|
UCO BANK(607066)
|
|
33
|
Navsari
|
GJ-25-001-019-001/7900058
(Shahu)
|
1125001000NRG24071120230153963
|
07/11/2023
|
BHAVNA SUNILBHAI HALPATI
|
1125001WL012464
|
BHAVNA SUNILBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957271
|
|
BHAVNA SUNILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Navsari
|
GJ-25-001-019-001/7900064
(Shahu)
|
1125001000NRG24071120230153966
|
07/11/2023
|
PARULBEN ANILBHAI RATHOD
|
1125001WL012464
|
PARULBEN ANILBHAI RATHOD
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957272
|
|
RATHOD PARULBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Navsari
|
GJ-25-001-019-001/7799751
(Shahu)
|
1125001000NRG24071120230153927
|
07/11/2023
|
BHANUBEN GALUBHAI HALPATI
|
1125001WL012464
|
BHANUBEN GALUBHAI HALPATI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962957266
|
|
BHANUBEN GULIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Navsari
|
GJ-25-001-019-001/7799770
(Shahu)
|
1125001000NRG24071120230153931
|
07/11/2023
|
MANIBEN MANUBHAI HALPATI
|
1125001WL012464
|
MANIBEN MANUBHAI HALPATI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957269
|
|
MANIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Navsari
|
GJ-25-001-019-001/7799773
(Shahu)
|
1125001000NRG24071120230153932
|
07/11/2023
|
TINABEN BHIKHUBHAI HALPATI
|
1125001WL012464
|
TINABEN BHIKHUBHAI HALPATI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957268
|
|
TEENABEN BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Navsari
|
GJ-25-001-019-001/7800044
(Shahu)
|
1125001000NRG24071120230153950
|
07/11/2023
|
JIGISHABEN PRAVINBHAI RATHOD
|
1125001WL012464
|
JIGISHABEN PRAVINBHAI RATHOD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962957267
|
|
JIGISHABEN PRAVINBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|