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-25-001-020-001/7804861 (Singod)
|
1125001000NRG24170820230118423
|
17/08/2023
|
Dahiben Manibhai Halpati
|
1125001WL008488
|
Dahiben Manibhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
20/09/2023
|
|
5775043914
|
|
DAHIBEN MANIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Navsari
|
GJ-25-001-020-001/7804963 (Singod)
|
1125001000NRG24170820230118426
|
17/08/2023
|
BHULIBEN RANCHHODBHAI HALPATI
|
1125001WL008488
|
BHULIBEN RANCHHODBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
20/09/2023
|
|
5775043915
|
|
HALPATI BHULIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-020-001/7804939 (Singod)
|
1125001000NRG24170820230118425
|
17/08/2023
|
RAMILABEN NANUBHAI HALPATI
|
1125001WL008488
|
RAMILABEN NANUBHAI HALPATI
|
00165
|
IBKL0001611
|
1380
|
1380
|
Processed
|
20/09/2023
|
|
5775043913
|
|
RAMILABEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-020-001/7804857 (Singod)
|
1125001000NRG24170820230118422
|
17/08/2023
|
Sitaben Babubhai Halpati
|
1125001WL008488
|
Sitaben Babubhai Halpati
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
20/09/2023
|
|
5775043912
|
|
SITABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Navsari
|
GJ-25-001-020-001/7804894 (Singod)
|
1125001000NRG24170820230118424
|
17/08/2023
|
Jamnaben Balubhai Halpati
|
1125001WL008488
|
Jamnaben Balubhai Halpati
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5775043911
|
|
JAMANABEN BALUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|