|
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-25-001-008-001/7801462
(Kurel)
|
1125001000NRG24181020230139765
|
18/10/2023
|
SUMIBEN SURESHBHAI HALPATI
|
1125001WL011341
|
SUMIBEN SURESHBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994793
|
|
Mrs. SUMIBEN SURESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801474
(Kurel)
|
1125001000NRG24181020230139766
|
18/10/2023
|
CHHANIBEN MUKESHBHAI HALPATI
|
1125001WL011341
|
CHHANIBEN MUKESHBHAI HALPATI
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994790
|
|
CHANIBEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801501
(Kurel)
|
1125001000NRG24181020230139768
|
18/10/2023
|
JAYABEN SUMANBHAI HALPATI
|
1125001WL011341
|
JAYABEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990994784
|
|
JAYABEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801510
(Kurel)
|
1125001000NRG24181020230139769
|
18/10/2023
|
SHARDABEN KANTUBHAI HALPATI
|
1125001WL011341
|
SHARDABEN KANTUBHAI HALPATI
|
00089
|
CBIN0281219
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6990994785
|
|
SHARDABEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801511
(Kurel)
|
1125001000NRG24181020230139770
|
18/10/2023
|
KOLIBEN SUMANBHAI HALPATI
|
1125001WL011341
|
KOLIBEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994782
|
|
KOLIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-008-001/7801529
(Kurel)
|
1125001000NRG24181020230139771
|
18/10/2023
|
SHARDABEN BABUBHAI HALPATI
|
1125001WL011341
|
SHARDABEN BABUBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994788
|
|
SHARDABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-008-001/7801548
(Kurel)
|
1125001000NRG24181020230139772
|
18/10/2023
|
TARABEN KHALAPBHAI HALPATI
|
1125001WL011341
|
TARABEN KHALAPBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994778
|
|
Mrs. TARABEN KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-008-001/7801570
(Kurel)
|
1125001000NRG24181020230139773
|
18/10/2023
|
RATANBEN AMARATBHAI HALPATI
|
1125001WL011341
|
RATANBEN AMARATBHAI HALPATI
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994786
|
|
RATANBEN AMRATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-008-001/7801573
(Kurel)
|
1125001000NRG24181020230139774
|
18/10/2023
|
REKHABEN ANILBHAI HALPATI
|
1125001WL011341
|
REKHABEN ANILBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994779
|
|
REKHABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-008-001/7801603
(Kurel)
|
1125001000NRG24181020230139775
|
18/10/2023
|
PATISHABEN SANJAYBHAI HALPATI
|
1125001WL011341
|
PATISHABEN SANJAYBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994783
|
|
PATISHABEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-008-001/7801609
(Kurel)
|
1125001000NRG24181020230139776
|
18/10/2023
|
RANJANBEN RAKESHBHAI HALPATI
|
1125001WL011341
|
RANJANBEN RAKESHBHAI HALPATI
|
00089
|
CBIN0281219
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994792
|
|
RANJANBEN RAKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-008-001/7801610
(Kurel)
|
1125001000NRG24181020230139777
|
18/10/2023
|
TINABEN GUNVANTBHAI HALPATI
|
1125001WL011341
|
TINABEN GUNVANTBHAI HALPATI
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994789
|
|
TINABEN GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-008-001/7801611
(Kurel)
|
1125001000NRG24181020230139778
|
18/10/2023
|
TARABEN ASHOKBHAI HALPATI
|
1125001WL011341
|
TARABEN ASHOKBHAI HALPATI
|
00089
|
CBIN0281219
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6990994780
|
|
TARABEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-008-001/7801613
(Kurel)
|
1125001000NRG24181020230139779
|
18/10/2023
|
vanitaben kiranbhai halpati
|
1125001WL011341
|
vanitaben kiranbhai halpati
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994791
|
|
VANITABEN KIRANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-008-001/7801624
(Kurel)
|
1125001000NRG24181020230139780
|
18/10/2023
|
SEJALBEN SAILESHBHAI RATHOD
|
1125001WL011341
|
SEJALBEN SAILESHBHAI RATHOD
|
00089
|
CBIN0281219
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6990994781
|
|
Mrs. SEJALBEN SHAILESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Navsari
|
GJ-25-001-008-001/7801634
(Kurel)
|
1125001000NRG24181020230139781
|
18/10/2023
|
Dipikaben Jayantibhai Halpati
|
1125001WL011341
|
Dipikaben Jayantibhai Halpati
|
00089
|
CBIN0281219
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6990994787
|
|
Mrs. DIPIKABEN MAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
17
|
Navsari
|
GJ-25-001-008-001/7801499
(Kurel)
|
1125001000NRG24181020230139767
|
18/10/2023
|
GAJRABEN NAGINBHAI HALPATI
|
1125001WL011341
|
GAJRABEN NAGINBHAI HALPATI
|
00089
|
CBIN0282512
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6990994794
|
|
Mrs. GAJARABEN NAGINBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|