|
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-25-001-028-001/7800127
(Vasar)
|
1125001000NRG24160120240174089
|
18/01/2024
|
SUKHIBEN SOMABHAI HALPATI
|
1125001WL014067
|
SUKHIBEN SOMABHAI HALPATI
|
00165
|
IBKL0001611
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296380
|
|
SUKHIBEN SOMABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-028-001/7800079
(Vasar)
|
1125001000NRG24160120240174075
|
18/01/2024
|
Gauriben Sanjaybhai Halpati
|
1125001WL014067
|
Gauriben Sanjaybhai Halpati
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296381
|
|
GAURIBEN SANJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-028-001/7800085
(Vasar)
|
1125001000NRG24160120240174076
|
18/01/2024
|
GANGABEN MANGABHAI RATHOD
|
1125001WL014067
|
GANGABEN MANGABHAI RATHOD
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296373
|
|
GANGABEN MANGABHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-028-001/7800095
(Vasar)
|
1125001000NRG24160120240174078
|
18/01/2024
|
BHARTIBEN SHAILESHBHAI HALPATI
|
1125001WL014067
|
BHARTIBEN SHAILESHBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
14/03/2024
|
|
1791296366
|
|
BHARTIBEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-028-001/7800098
(Vasar)
|
1125001000NRG24160120240174079
|
18/01/2024
|
TARABEN RAJUBHAI HALPATI
|
1125001WL014067
|
TARABEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
14/03/2024
|
|
1791296377
|
|
TARABEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG24160120240174080
|
18/01/2024
|
SITABEN PRAVINBHAI HALPATI
|
1125001WL014067
|
SITABEN PRAVINBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296376
|
|
SITABEN PRAVINBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-028-001/7800104
(Vasar)
|
1125001000NRG24160120240174082
|
18/01/2024
|
TINABEN SHANTILAL HALPATI
|
1125001WL014067
|
TINABEN SHANTILAL HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
14/03/2024
|
|
1791296367
|
|
TINUBEN SHANTILAL HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-028-001/7800107
(Vasar)
|
1125001000NRG24160120240174084
|
18/01/2024
|
KALPANABEN SURESHBHAI HALPATI
|
1125001WL014067
|
KALPANABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296365
|
|
KALPANABEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-028-001/7800115
(Vasar)
|
1125001000NRG24160120240174085
|
18/01/2024
|
TINUBEN NILESHBHAI HALPATI
|
1125001WL014067
|
TINUBEN NILESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1791296375
|
|
TINUBEN NILESHBHAI HALPATI
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-028-001/7800121
(Vasar)
|
1125001000NRG24160120240174086
|
18/01/2024
|
Bhagvatiben Ajaybhai Halpati
|
1125001WL014067
|
Bhagvatiben Ajaybhai Halpati
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
14/03/2024
|
|
1791296382
|
|
BHAGVATIBEN AJAYBHAI HALAPTI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-028-001/7800122
(Vasar)
|
1125001000NRG24160120240174087
|
18/01/2024
|
MANGIBEN BUDHIYABHAI HALPATI
|
1125001WL014067
|
MANGIBEN BUDHIYABHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1791296371
|
|
MANGIBEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-028-001/7800125
(Vasar)
|
1125001000NRG24160120240174088
|
18/01/2024
|
Halpati Ushaben Amitbhai
|
1125001WL014067
|
Halpati Ushaben Amitbhai
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1791296379
|
|
USHABEN AMITBHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Navsari
|
GJ-25-001-028-001/7800137
(Vasar)
|
1125001000NRG24160120240174090
|
18/01/2024
|
JALKIBEN RAMANBHAI HALPATI
|
1125001WL014067
|
JALKIBEN RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
14/03/2024
|
|
1791296374
|
|
JALIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-028-001/7800138
(Vasar)
|
1125001000NRG24160120240174091
|
18/01/2024
|
NATHUBHAI SHUKKARBHAI HALPATI
|
1125001WL014067
|
NATHUBHAI SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296369
|
|
NATHUBHAI SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-028-001/7803618
(Vasar)
|
1125001000NRG24160120240174093
|
18/01/2024
|
SUMIBEN DHANJIBHAI HALPATI
|
1125001WL014067
|
SUMIBEN DHANJIBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296368
|
|
SUMIBEN DHANJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-028-001/7803623
(Vasar)
|
1125001000NRG24160120240174094
|
18/01/2024
|
BHAVNABEN BHAVESHBHAI HALPATI
|
1125001WL014067
|
BHAVNABEN BHAVESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1791296372
|
|
HALPATI BHAVANABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-028-001/7803670
(Vasar)
|
1125001000NRG24160120240174095
|
18/01/2024
|
Halpati Kusumben Kamleshbhai
|
1125001WL014067
|
Halpati Kusumben Kamleshbhai
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296378
|
|
KUSUMBEN KAMLESHBHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-028-001/7803692
(Vasar)
|
1125001000NRG24160120240174098
|
18/01/2024
|
KALABEN JAGUBHAI HALPATI
|
1125001WL014067
|
KALABEN JAGUBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791296370
|
|
KALABEN JAGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
19
|
Navsari
|
GJ-25-001-028-001/7800087
(Vasar)
|
1125001000NRG24160120240174077
|
18/01/2024
|
BHULIBEN CHHANABHAI HALPATI
|
1125001WL014067
|
BHULIBEN CHHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296363
|
|
BHULIBEN CHANABHI HJALAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG24160120240174081
|
18/01/2024
|
NITABEN ARVINDBHAI HALPATI
|
1125001WL014067
|
NITABEN ARVINDBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296359
|
|
NITABEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-028-001/7800105
(Vasar)
|
1125001000NRG24160120240174083
|
18/01/2024
|
BHANUBEN RAVJIBHAI HALPATI
|
1125001WL014067
|
BHANUBEN RAVJIBHAI HALPATI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791296362
|
|
BHANUBEN RAVJIBHAI HALKPATI
|
UCO BANK(607066)
|
|
22
|
Navsari
|
GJ-25-001-028-001/7800141
(Vasar)
|
1125001000NRG24160120240174092
|
18/01/2024
|
BHIKHIBEN SUMANBHAI RATHOD
|
1125001WL014067
|
BHIKHIBEN SUMANBHAI RATHOD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296364
|
|
BHIKHIBEN SUMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
23
|
Navsari
|
GJ-25-001-028-001/7803682
(Vasar)
|
1125001000NRG24160120240174096
|
18/01/2024
|
SUSHILABEN BABUBHAI HALPATI
|
1125001WL014067
|
SUSHILABEN BABUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296360
|
|
SUSHILABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-028-001/7803685
(Vasar)
|
1125001000NRG24160120240174097
|
18/01/2024
|
PARVATIBEN ASHOKBHAI PATEL
|
1125001WL014067
|
PARVATIBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296358
|
|
PARVATIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-028-001/7803695
(Vasar)
|
1125001000NRG24160120240174099
|
18/01/2024
|
LALIBEN CHHIBABHAI HALPTI
|
1125001WL014067
|
LALIBEN CHHIBABHAI HALPTI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1791296361
|
|
LALITABEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|