|
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-25-001-031-001/780090363
(Satem)
|
1125001000NRG24250420230008774
|
28/04/2023
|
ASHOKBHAI GHELABHAI HALPATI
|
1125001WL000558
|
ASHOKBHAI GHELABHAI HALPATI
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329373
|
|
ASHOKBHAI GHELABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-031-001/7803242
(Satem)
|
1125001000NRG24250420230008778
|
28/04/2023
|
SANJAYBHAI pravinbhai halpati
|
1125001WL000558
|
SANJAYBHAI pravinbhai halpati
|
00048
|
BKID0002903
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329374
|
|
SANJAYBHAIN PRAVINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-031-001/780090690
(Satem)
|
1125001000NRG24270420230013079
|
28/04/2023
|
Gulabbhai Babubhai Halpati
|
1125001WL000748
|
Gulabbhai Babubhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329369
|
|
GULABBHAI BABUBHAI HALPATI
|
IDBI BANK(607095)
|
|
4
|
Navsari
|
GJ-25-001-031-001/780090693
(Satem)
|
1125001000NRG24250420230008776
|
28/04/2023
|
Gangaben Ramanbhai Halpati
|
1125001WL000558
|
Gangaben Ramanbhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329371
|
|
GANGABEN RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
5
|
Navsari
|
GJ-25-001-031-001/780090695
(Satem)
|
1125001000NRG24250420230008777
|
28/04/2023
|
Taraben Maheshbhai Halpati
|
1125001WL000558
|
Taraben Maheshbhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329368
|
|
TARABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-031-001/780090696
(Satem)
|
1125001000NRG24270420230013082
|
28/04/2023
|
Mangubhai Jhinahbhai Halpati
|
1125001WL000748
|
Mangubhai Jhinahbhai Halpati
|
00165
|
IBKL0001611
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1402329370
|
|
MANGUBHAI JHINABHAI HALPATI
|
IDBI BANK(607095)
|
|
7
|
Navsari
|
GJ-25-001-031-001/780090698
(Satem)
|
1125001000NRG24270420230013083
|
28/04/2023
|
Lalitaben Babubhai Halpati
|
1125001WL000748
|
Lalitaben Babubhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329372
|
|
LALITABEN BABUBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-031-001/780090665
(Satem)
|
1125001000NRG24250420230008775
|
28/04/2023
|
Ranjanben Maheshbhai Halpati
|
1125001WL000558
|
Ranjanben Maheshbhai Halpati
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402329367
|
|
RANJANBEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25573
|
25573
|
|
|
|
|
|
|
|