|
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-25-001-027-001/7799949
(Munsad)
|
1125001000NRG24281220230164520
|
29/12/2023
|
RAMILABEN MOHANBHAI HALPATI
|
1125001WL013404
|
RAMILABEN MOHANBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521242
|
|
RAMILABEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-027-001/7799957
(Munsad)
|
1125001000NRG24281220230164521
|
29/12/2023
|
LAKHIBEN RAMESHBHAI HALPATI
|
1125001WL013404
|
LAKHIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521241
|
|
LAKHIBEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-027-001/7803440
(Munsad)
|
1125001000NRG24281220230164522
|
29/12/2023
|
USHABEN ASHOKBHAI HALPATI
|
1125001WL013404
|
USHABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521243
|
|
USHABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-027-001/7803446
(Munsad)
|
1125001000NRG24281220230164523
|
29/12/2023
|
MANJUBEN JAGUBHAI HALPATI
|
1125001WL013404
|
MANJUBEN JAGUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521226
|
|
MANJUBEN JAGUBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-027-001/7803455
(Munsad)
|
1125001000NRG24281220230164524
|
29/12/2023
|
MAYURIBEN SURESHBHAI HALPATI
|
1125001WL013404
|
MAYURIBEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521238
|
|
MAYURIBEN GURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-027-001/78054090
(Munsad)
|
1125001000NRG24281220230164525
|
29/12/2023
|
NAYNABEN CHHIBABHAI HALPATI
|
1125001WL013404
|
NAYNABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521236
|
|
NAYNABEN CHHIBABHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-027-001/78054093
(Munsad)
|
1125001000NRG24281220230164526
|
29/12/2023
|
GEETABEN BHIKHUBHAI HALPATI
|
1125001WL013404
|
GEETABEN BHIKHUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521251
|
|
GITABEN BHIKHUBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-027-001/78054111
(Munsad)
|
1125001000NRG24281220230164527
|
29/12/2023
|
SUMITRABEN NATUBHAI HALPATI
|
1125001WL013404
|
SUMITRABEN NATUBHAI HALPATI
|
00462
|
UCBA0000650
|
460
|
460
|
Processed
|
07/02/2024
|
|
0205521249
|
|
SUMITRABEN NATUBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-027-001/78054156
(Munsad)
|
1125001000NRG24281220230164528
|
29/12/2023
|
JAMNABEN GUNVANTBHAI HALPATI
|
1125001WL013404
|
JAMNABEN GUNVANTBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521237
|
|
JAMANABEN GUNVANTBHAI HALPATI
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-027-001/78054193
(Munsad)
|
1125001000NRG24281220230164530
|
29/12/2023
|
MAJULABEN ASHOKBHAI HALPATI
|
1125001WL013404
|
MAJULABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521246
|
|
MANJULABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-027-001/78054204
(Munsad)
|
1125001000NRG24281220230164531
|
29/12/2023
|
LATABEN JAYESHBHAI HALPATI
|
1125001WL013404
|
LATABEN JAYESHBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
07/02/2024
|
|
0205521250
|
|
LATABEN JAYESHBHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
Navsari
|
GJ-25-001-027-001/78054257
(Munsad)
|
1125001000NRG24281220230164532
|
29/12/2023
|
SUNITABEN JITINBHAI RATHOD
|
1125001WL013404
|
SUNITABEN JITINBHAI RATHOD
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521233
|
|
SUNITABEN JITENBHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Navsari
|
GJ-25-001-027-001/78054259
(Munsad)
|
1125001000NRG24281220230164533
|
29/12/2023
|
HEMUBEN NBHIKHUBHAI HALPATI
|
1125001WL013404
|
HEMUBEN NBHIKHUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521234
|
|
HEMUBEN BHIKHUBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Navsari
|
GJ-25-001-027-001/78054317
(Munsad)
|
1125001000NRG24281220230164534
|
29/12/2023
|
MANUBHAI RAMANBHAI HALPATI
|
1125001WL013404
|
MANUBHAI RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521227
|
|
MANUBHAI RAMABHAI HALPATI
|
UCO BANK(607066)
|
|
15
|
Navsari
|
GJ-25-001-027-001/78054318
(Munsad)
|
1125001000NRG24281220230164535
|
29/12/2023
|
NANUBHAI GOVINDBHAI HALPATI
|
1125001WL013404
|
NANUBHAI GOVINDBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
07/02/2024
|
|
0205521231
|
|
NANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-027-001/78054320
(Munsad)
|
1125001000NRG24281220230164536
|
29/12/2023
|
MEENABEN SHUKKARBHAI HALPATI
|
1125001WL013404
|
MEENABEN SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521228
|
|
MEENABEN SHUKKARBHAI HALPATI
|
UCO BANK(607066)
|
|
17
|
Navsari
|
GJ-25-001-027-001/78054324
(Munsad)
|
1125001000NRG24281220230164537
|
29/12/2023
|
JASHUBEN DINESHBHAI HALPATI
|
1125001WL013404
|
JASHUBEN DINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521239
|
|
JASHUBEN DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-027-001/78054325
(Munsad)
|
1125001000NRG24281220230164538
|
29/12/2023
|
SOMIBEN MAGANBHAI HALPATI
|
1125001WL013404
|
SOMIBEN MAGANBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521232
|
|
SOMIBEN MAGANBHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
Navsari
|
GJ-25-001-027-001/78054328
(Munsad)
|
1125001000NRG24281220230164539
|
29/12/2023
|
SITABEN BHIKHABHAI HALPATI
|
1125001WL013404
|
SITABEN BHIKHABHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521247
|
|
SITABEN BHIKHABHAI HALPATI
|
UCO BANK(607066)
|
|
20
|
Navsari
|
GJ-25-001-027-001/78054337
(Munsad)
|
1125001000NRG24281220230164540
|
29/12/2023
|
HANSABEN YOGESHBHAI HALPATI
|
1125001WL013404
|
HANSABEN YOGESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521240
|
|
HANSABEN YOGESHBHAI HALPATI
|
UCO BANK(607066)
|
|
21
|
Navsari
|
GJ-25-001-027-001/78054338
(Munsad)
|
1125001000NRG24281220230164541
|
29/12/2023
|
BHARATIBEN NATUBHAI HALPATI
|
1125001WL013404
|
BHARATIBEN NATUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521248
|
|
BHARTIBEN NATUBHAI HALPATI
|
UCO BANK(607066)
|
|
22
|
Navsari
|
GJ-25-001-027-001/78054339
(Munsad)
|
1125001000NRG24281220230164542
|
29/12/2023
|
DHEDKIBEN RAMESHBHAI HALPATI
|
1125001WL013404
|
DHEDKIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521245
|
|
MRS DHEDKIBEN RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Navsari
|
GJ-25-001-027-001/78054349
(Munsad)
|
1125001000NRG24281220230164543
|
29/12/2023
|
AJAYBHAI GIRDHARBHAI HALPATI
|
1125001WL013404
|
AJAYBHAI GIRDHARBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521229
|
|
AJAY GIRDHARBHAI HALPATI
|
UCO BANK(607066)
|
|
24
|
Navsari
|
GJ-25-001-027-001/78054350
(Munsad)
|
1125001000NRG24281220230164544
|
29/12/2023
|
MADHUBEN RAJUBHAI HALPATI
|
1125001WL013404
|
MADHUBEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521244
|
|
MADHUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-027-001/78054390
(Munsad)
|
1125001000NRG24281220230164545
|
29/12/2023
|
Budhaliben Amrutbhai Halpati
|
1125001WL013404
|
Budhaliben Amrutbhai Halpati
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521235
|
|
BUDHALIBEN AMRUTBHAI HALPATI
|
UCO BANK(607066)
|
|
26
|
Navsari
|
GJ-25-001-027-001/7805476
(Munsad)
|
1125001000NRG24281220230164547
|
29/12/2023
|
SARDABEN SYAMBHAI HALPATI
|
1125001WL013404
|
SARDABEN SYAMBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521230
|
|
SHARDABEN SHYAMBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-027-001/78054175
(Munsad)
|
1125001000NRG24281220230164529
|
29/12/2023
|
JAMNABEN SUMANBHAI HALPATI
|
1125001WL013404
|
JAMNABEN SUMANBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205521225
|
|
JAMNABEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|