|
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-25-001-005-001/778077185
(Vejalpor)
|
1125001000NRG24020120240167984
|
04/01/2024
|
GITABEN MAHESHBHAI HALPATI
|
1125001WL013631
|
GITABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953682
|
|
GITABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-005-001/778077199
(Vejalpor)
|
1125001000NRG24020120240167985
|
04/01/2024
|
ARUNABEN BHANABHAI RATHOD
|
1125001WL013631
|
ARUNABEN BHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1661953679
|
|
ARUNA BHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-005-001/778077203
(Vejalpor)
|
1125001000NRG24020120240167986
|
04/01/2024
|
TINUBEN DIPAKBHAI HALPATI
|
1125001WL013631
|
TINUBEN DIPAKBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953683
|
|
TINUBEN DIPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-005-001/778077207
(Vejalpor)
|
1125001000NRG24020120240167987
|
04/01/2024
|
DHARMISTHABEN PRAKASHBHAI HALPATI
|
1125001WL013631
|
DHARMISTHABEN PRAKASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953681
|
|
DHARMISTHABEN PRAKASHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-005-001/7800163
(Vejalpor)
|
1125001000NRG24020120240167989
|
04/01/2024
|
SAVITABEN MOHANBHAI HALPATI
|
1125001WL013631
|
SAVITABEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953677
|
|
SAVITABEN MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-005-001/7800168
(Vejalpor)
|
1125001000NRG24020120240167990
|
04/01/2024
|
DUDHIBEN CHHAGANBHAI HALPATI
|
1125001WL013631
|
DUDHIBEN CHHAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1661953675
|
|
DUDHIBEN CHHAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-005-001/7800189
(Vejalpor)
|
1125001000NRG24020120240167991
|
04/01/2024
|
RAMILABEN MOHANBHAI HALPATI
|
1125001WL013631
|
RAMILABEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953678
|
|
RAMILABEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-005-001/7800207
(Vejalpor)
|
1125001000NRG24020120240167992
|
04/01/2024
|
MINABEN KANTIBHAI HALPATI
|
1125001WL013631
|
MINABEN KANTIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1661953680
|
|
MINABEN KANTILAL HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-005-001/7800216
(Vejalpor)
|
1125001000NRG24020120240167993
|
04/01/2024
|
DEVIBEN VITTHALBHAI HALPATI
|
1125001WL013631
|
DEVIBEN VITTHALBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953676
|
|
DEVIBEN VITTHALBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-005-001/7800218
(Vejalpor)
|
1125001000NRG24020120240167994
|
04/01/2024
|
REKHABEN ARVINDBHAI HALPATI
|
1125001WL013631
|
REKHABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1661953684
|
|
REKHABEN ARVINDBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Navsari
|
GJ-25-001-005-001/7800227
(Vejalpor)
|
1125001000NRG24020120240167995
|
04/01/2024
|
MINABEN SANJAYBHAI HALPATI
|
1125001WL013631
|
MINABEN SANJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1661953685
|
|
MINABEN SANJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
12
|
Navsari
|
GJ-25-001-005-001/778077155
(Vejalpor)
|
1125001000NRG24020120240167983
|
04/01/2024
|
GEETABEN SURESHBHAI HALPATI
|
1125001WL013631
|
GEETABEN SURESHBHAI HALPATI
|
00089
|
CBIN0282218
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1661953686
|
|
Mrs. GEETABEN SURESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Navsari
|
GJ-25-001-005-001/7800236
(Vejalpor)
|
1125001000NRG24020120240167996
|
04/01/2024
|
LAXMIBEN RAMESHBHAI HALPATI
|
1125001WL013631
|
LAXMIBEN RAMESHBHAI HALPATI
|
00089
|
CBIN0282218
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1661953687
|
|
LAXMIBEN RAMESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-005-001/778077223
(Vejalpor)
|
1125001000NRG24020120240167988
|
04/01/2024
|
Gitaben Rajubhai Halpati
|
1125001WL013631
|
Gitaben Rajubhai Halpati
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661953674
|
|
GITABEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|