|
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-25-001-054-001/7802418
(Chandravasan Supa)
|
1125001000NRG24130220240194119
|
14/02/2024
|
ASHOKBHAI BHIKHABHAI HALPATI
|
1125001WL015549
|
ASHOKBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0ADADAX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2887049444
|
|
ASHOKBHAI BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-054-001/7802422
(Chandravasan Supa)
|
1125001000NRG24130220240194120
|
14/02/2024
|
SURESHBHAI RAMESHBHAI HALPATI
|
1125001WL015549
|
SURESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2887049441
|
|
SURESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-054-001/7802427
(Chandravasan Supa)
|
1125001000NRG24130220240194121
|
14/02/2024
|
BHARTIBEN BHARATBHAI HALPATI
|
1125001WL015549
|
BHARTIBEN BHARATBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049430
|
|
BHARTIBEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-054-001/7802429
(Chandravasan Supa)
|
1125001000NRG24130220240194122
|
14/02/2024
|
DEVIBEN ASHOKBHAI HALPATI
|
1125001WL015549
|
DEVIBEN ASHOKBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2887049437
|
|
DEVIBEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-054-001/7802431
(Chandravasan Supa)
|
1125001000NRG24130220240194123
|
14/02/2024
|
LAKHIBEN SHUKKARBHAI HALPATI
|
1125001WL015549
|
LAKHIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0ADADAX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2887049431
|
|
LAKHIBEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-054-001/7802433
(Chandravasan Supa)
|
1125001000NRG24130220240194124
|
14/02/2024
|
KAMLABEN DINESHBHAI HALPATI
|
1125001WL015549
|
KAMLABEN DINESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049440
|
|
KAMLABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-054-001/7802435
(Chandravasan Supa)
|
1125001000NRG24130220240194125
|
14/02/2024
|
USHABEN NAGINBHAI HALPATI
|
1125001WL015549
|
USHABEN NAGINBHAI HALPATI
|
00045
|
BARB0ADADAX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2887049438
|
|
USHABEN NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-054-001/7802438
(Chandravasan Supa)
|
1125001000NRG24130220240194126
|
14/02/2024
|
SARLABEN DINESHBHAI HALPATI
|
1125001WL015549
|
SARLABEN DINESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
690
|
690
|
Processed
|
12/04/2024
|
|
2887049436
|
|
SARLABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-054-001/7802439
(Chandravasan Supa)
|
1125001000NRG24130220240194127
|
14/02/2024
|
MANJULABEN BABUBHAI HALPATI
|
1125001WL015549
|
MANJULABEN BABUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887049433
|
|
MANJULABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-054-001/7802440
(Chandravasan Supa)
|
1125001000NRG24130220240194128
|
14/02/2024
|
LAXMIBEN DHIRUBHAI HALPATI
|
1125001WL015549
|
LAXMIBEN DHIRUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887049434
|
|
LAKSHMIBEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-054-001/7802442
(Chandravasan Supa)
|
1125001000NRG24130220240194129
|
14/02/2024
|
HEMUBEN SATISHBHAI HALPATI
|
1125001WL015549
|
HEMUBEN SATISHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049429
|
|
HEMUBEN SATISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-054-001/7802447
(Chandravasan Supa)
|
1125001000NRG24130220240194130
|
14/02/2024
|
HANSHABEN HARISHBHAI PATEL
|
1125001WL015549
|
HANSHABEN HARISHBHAI PATEL
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049432
|
|
HANSABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-054-001/7802555
(Chandravasan Supa)
|
1125001000NRG24130220240194131
|
14/02/2024
|
SUSHILABEN GULABBHAI PATEL
|
1125001WL015549
|
SUSHILABEN GULABBHAI PATEL
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049442
|
|
SUSHILABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-054-001/7802557
(Chandravasan Supa)
|
1125001000NRG24130220240194132
|
14/02/2024
|
MADHUBEN SHANKARBHAI HALPATI
|
1125001WL015549
|
MADHUBEN SHANKARBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049435
|
|
MADHUBEN SHANKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-054-001/7802560
(Chandravasan Supa)
|
1125001000NRG24130220240194133
|
14/02/2024
|
SUKHIBEN JAYESHBHAI HALPATI
|
1125001WL015549
|
SUKHIBEN JAYESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
460
|
460
|
Processed
|
12/04/2024
|
|
2887049439
|
|
SUKHIBEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
Navsari
|
GJ-25-001-054-001/7802416
(Chandravasan Supa)
|
1125001000NRG24130220240194118
|
14/02/2024
|
MEGHAVIBEN SURESHBHAI HALPATI
|
1125001WL015549
|
MEGHAVIBEN SURESHBHAI HALPATI
|
00045
|
BARB0ITARWA
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2887049443
|
|
MEGHAVIBEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|