|
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-25-001-031-001/780090124
(Satem)
|
1125001000NRG24140620230057943
|
14/06/2023
|
LILABEN CHHIBABHAI HALPATI
|
1125001WL004013
|
LILABEN CHHIBABHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817495
|
|
LILABEN CHHIBABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-031-001/780090190
(Satem)
|
1125001000NRG24140620230057944
|
14/06/2023
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL004013
|
HALPATI CHHIBIBEN SARADBHAI
|
00048
|
BKID0002903
|
2640
|
2640
|
Rejected
|
17/06/2023
|
|
2618817493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Navsari
|
GJ-25-001-031-001/780090302
(Satem)
|
1125001000NRG24140620230057945
|
14/06/2023
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL004013
|
MUKESHBHAI RAMESHBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Rejected
|
17/06/2023
|
|
2618817494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Navsari
|
GJ-25-001-031-001/780090443
(Satem)
|
1125001000NRG24140620230057947
|
14/06/2023
|
SHILABEN RAJUBHAI HALPATI
|
1125001WL004013
|
SHILABEN RAJUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817485
|
|
SHILABEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
5
|
Navsari
|
GJ-25-001-031-001/780090483
(Satem)
|
1125001000NRG24140620230057948
|
14/06/2023
|
SUDHABEN JAYNTIBHAI NAYKA
|
1125001WL004013
|
SUDHABEN JAYNTIBHAI NAYKA
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817480
|
|
SUDHABEN JAYANTIBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
6
|
Navsari
|
GJ-25-001-031-001/780090544
(Satem)
|
1125001000NRG24140620230057949
|
14/06/2023
|
SUKHIBEN VINODBHAI HALPATI
|
1125001WL004013
|
SUKHIBEN VINODBHAI HALPATI
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817482
|
|
SUKHIBEN VINODBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-031-001/780090662
(Satem)
|
1125001000NRG24140620230057950
|
14/06/2023
|
Jaynaben Chhibabhai Halpati
|
1125001WL004013
|
Jaynaben Chhibabhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817474
|
|
JAYNABEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-031-001/780090667
(Satem)
|
1125001000NRG24140620230057953
|
14/06/2023
|
Deviben Bipinbhai Halpati
|
1125001WL004013
|
Deviben Bipinbhai Halpati
|
00048
|
BKID0002903
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2618817483
|
|
DEVIBEN BIPINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-031-001/780090668
(Satem)
|
1125001000NRG24140620230057954
|
14/06/2023
|
Rinaben Ketanbhai Halpati
|
1125001WL004013
|
Rinaben Ketanbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817469
|
|
RINABEN KETANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
10
|
Navsari
|
GJ-25-001-031-001/780090669
(Satem)
|
1125001000NRG24140620230057955
|
14/06/2023
|
Parvatiben Arvindbhai Halpati
|
1125001WL004013
|
Parvatiben Arvindbhai Halpati
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618817476
|
|
PARVATIBEN ARVINDBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-031-001/780090671
(Satem)
|
1125001000NRG24140620230057957
|
14/06/2023
|
Kajalben Ashvinkumar Halpati
|
1125001WL004013
|
Kajalben Ashvinkumar Halpati
|
00048
|
BKID0002903
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2618817473
|
|
KAJALBEN ASHVINKUMAR HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-031-001/780090672
(Satem)
|
1125001000NRG24140620230057958
|
14/06/2023
|
Urmilaben Ishwarbhai Halpati
|
1125001WL004013
|
Urmilaben Ishwarbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817472
|
|
URMILABEN ISHWARBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
13
|
Navsari
|
GJ-25-001-031-001/780090673
(Satem)
|
1125001000NRG24140620230057959
|
14/06/2023
|
Kamlaben Gulabbhai Halpati
|
1125001WL004013
|
Kamlaben Gulabbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817478
|
|
KAMLABEN GULABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
14
|
Navsari
|
GJ-25-001-031-001/780090674
(Satem)
|
1125001000NRG24140620230057960
|
14/06/2023
|
Aratiben Bharatbhai Halpati
|
1125001WL004013
|
Aratiben Bharatbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817492
|
|
ARTIBEN BHARATBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-031-001/780090675
(Satem)
|
1125001000NRG24140620230057961
|
14/06/2023
|
Pareshbhai Maganbhai Patell
|
1125001WL004013
|
Pareshbhai Maganbhai Patell
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817468
|
|
PARESHBHAI M PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Navsari
|
GJ-25-001-031-001/780090676
(Satem)
|
1125001000NRG24140620230057962
|
14/06/2023
|
Sukhabhai Kalidashbhai Halpati
|
1125001WL004013
|
Sukhabhai Kalidashbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817471
|
|
SUKHABHAI KALIDASBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
17
|
Navsari
|
GJ-25-001-031-001/780090678
(Satem)
|
1125001000NRG24140620230057964
|
14/06/2023
|
Babliben Bhikhabhai Halpati
|
1125001WL004013
|
Babliben Bhikhabhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817491
|
|
BABALIBEN BHIKHABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
18
|
Navsari
|
GJ-25-001-031-001/780090680
(Satem)
|
1125001000NRG24140620230057966
|
14/06/2023
|
Tinuben Bhikhubhai Halpati
|
1125001WL004013
|
Tinuben Bhikhubhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817475
|
|
TINUBEN BHIKHUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
19
|
Navsari
|
GJ-25-001-031-001/780099696
(Satem)
|
1125001000NRG24140620230057967
|
14/06/2023
|
Ishvarbhai Nanubhai Halpati
|
1125001WL004013
|
Ishvarbhai Nanubhai Halpati
|
00048
|
BKID0002903
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618817484
|
|
ISHWARBHAI NANUBHAU HALPATI
|
BANK OF INDIA(508505)
|
|
20
|
Navsari
|
GJ-25-001-031-001/780099706
(Satem)
|
1125001000NRG24140620230057968
|
14/06/2023
|
Nishaben Chetanbhai Halpati
|
1125001WL004013
|
Nishaben Chetanbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817487
|
|
NISHABEN CHETANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
21
|
Navsari
|
GJ-25-001-031-001/780099707
(Satem)
|
1125001000NRG24140620230057969
|
14/06/2023
|
Manishaben Maheshbhai Halpati
|
1125001WL004013
|
Manishaben Maheshbhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817488
|
|
MANISHABEN MAHESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Navsari
|
GJ-25-001-031-001/780099708
(Satem)
|
1125001000NRG24140620230057970
|
14/06/2023
|
MITTALBEN RAJUBHAI HALPATI
|
1125001WL004013
|
MITTALBEN RAJUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817486
|
|
MITALBEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
23
|
Navsari
|
GJ-25-001-031-001/780099710
(Satem)
|
1125001000NRG24140620230057971
|
14/06/2023
|
Vishalkumar Rameshbhai Halpati
|
1125001WL004013
|
Vishalkumar Rameshbhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817489
|
|
VISHALKUMAR RAMESHBHAI HALPATI-AMBAWADI
|
BANK OF INDIA(508505)
|
|
24
|
Navsari
|
GJ-25-001-031-001/7803058
(Satem)
|
1125001000NRG24140620230057975
|
14/06/2023
|
MADHUBEN DHIRUBHAI HALPATI
|
1125001WL004013
|
MADHUBEN DHIRUBHAI HALPATI
|
00048
|
BKID0002903
|
220
|
220
|
Processed
|
17/06/2023
|
|
2618817490
|
|
MADHUBEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-031-001/7803098
(Satem)
|
1125001000NRG24140620230057977
|
14/06/2023
|
KAMLABEN RAMESHBHAI HALPATI
|
1125001WL004013
|
KAMLABEN RAMESHBHAI HALPATI
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817477
|
|
KAMLABEN RAMESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
26
|
Navsari
|
GJ-25-001-031-001/7803111
(Satem)
|
1125001000NRG24140620230057978
|
14/06/2023
|
MADHUBEN MAGANBHAI PATEL
|
1125001WL004013
|
MADHUBEN MAGANBHAI PATEL
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
2618817481
|
|
MADHUBEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
Navsari
|
GJ-25-001-031-001/7803117
(Satem)
|
1125001000NRG24140620230057979
|
14/06/2023
|
AMRUTBHAI DHIRUBHAI HALPATI
|
1125001WL004013
|
AMRUTBHAI DHIRUBHAI HALPATI
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618817470
|
|
AMRUTBHAI DHIRUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
28
|
Navsari
|
GJ-25-001-031-001/7808945
(Satem)
|
1125001000NRG24140620230057983
|
14/06/2023
|
RAMESHBHAI SOMABHAI HALPATI
|
1125001WL004013
|
RAMESHBHAI SOMABHAI HALPATI
|
00048
|
BKID0002903
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
2618817479
|
|
RAMESHBHAI SOMABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
29
|
Navsari
|
GJ-25-001-031-001/780090670
(Satem)
|
1125001000NRG24140620230057956
|
14/06/2023
|
Jashuben Nanubhai Patel
|
1125001WL004013
|
Jashuben Nanubhai Patel
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2618817467
|
|
JASHUBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|