|
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-25-001-008-001/7801466
(Kurel)
|
1125001000NRG24050620230049271
|
05/06/2023
|
JASHUBEN RAVJIBHAI HALPATI
|
1125001WL003381
|
JASHUBEN RAVJIBHAI HALPATI
|
00089
|
CBIN0281219
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751855
|
|
JASHUBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801487
(Kurel)
|
1125001000NRG24050620230049267
|
05/06/2023
|
PARVATIBEN SUMANBHAI HALPATI
|
1125001WL003380
|
PARVATIBEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751852
|
|
PARVATIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801571
(Kurel)
|
1125001000NRG24050620230049265
|
05/06/2023
|
MANJUBEN KISHORBHAI HALPATI
|
1125001WL003379
|
MANJUBEN KISHORBHAI HALPATI
|
00089
|
CBIN0281219
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751853
|
|
MANJUBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801599
(Kurel)
|
1125001000NRG24050620230049273
|
05/06/2023
|
GULIBEN RAMESHBHAI HALPATI
|
1125001WL003381
|
GULIBEN RAMESHBHAI HALPATI
|
00089
|
CBIN0281219
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751854
|
|
GULIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801458
(Kurel)
|
1125001000NRG24050620230049266
|
05/06/2023
|
SHUKKARBHAI BHANABHAI HALPATI
|
1125001WL003380
|
SHUKKARBHAI BHANABHAI HALPATI
|
00089
|
CBIN0282512
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751850
|
|
Mr. SHUKKARBHAI BHANABHAI HALPATI (ILLIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Navsari
|
GJ-25-001-008-001/7801558
(Kurel)
|
1125001000NRG24050620230049270
|
05/06/2023
|
RAMESHBHAI MAGANBHAI HALPATI
|
1125001WL003380
|
RAMESHBHAI MAGANBHAI HALPATI
|
00089
|
CBIN0282512
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751851
|
|
Mr. RAMESHBHAI MAGANBHAII HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-008-001/519
(Kurel)
|
1125001000NRG24050620230049261
|
05/06/2023
|
GAJRIBEN VALLABHBHAI
|
1125001WL003379
|
GAJRIBEN VALLABHBHAI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751849
|
|
Mrs. GAJARABEN VALLABHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navsari
|
GJ-25-001-008-001/7801489
(Kurel)
|
1125001000NRG24050620230049268
|
05/06/2023
|
MANIBEN CHHIBABHAI HALPATI
|
1125001WL003380
|
MANIBEN CHHIBABHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751848
|
|
MANIBEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-008-001/7801574
(Kurel)
|
1125001000NRG24050620230049272
|
05/06/2023
|
SURESHBHAI SUMANBHAI HALPATI
|
1125001WL003381
|
SURESHBHAI SUMANBHAI HALPATI
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391751847
|
|
Mr. SURESHBHAI SUMANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|