|
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-25-001-018-001/68
(Vachharvad)
|
1125001000NRG24230520230037676
|
23/05/2023
|
HALPATI MADHUBEN SHILESHBHAI
|
1125001WL002522
|
HALPATI MADHUBEN SHILESHBHAI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927095
|
|
MADHUBEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-018-001/7803386
(Vachharvad)
|
1125001000NRG24230520230037677
|
23/05/2023
|
GITABEN BUDHIYABHAI HALPATI
|
1125001WL002522
|
GITABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927090
|
|
GITABEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-018-001/7803389
(Vachharvad)
|
1125001000NRG24230520230037678
|
23/05/2023
|
NIRUBEN MANHARBHAI HALPATI
|
1125001WL002522
|
NIRUBEN MANHARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927092
|
|
NIRUBEN MANHARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-018-001/7803399
(Vachharvad)
|
1125001000NRG24230520230037679
|
23/05/2023
|
NIRUBEN RAJUBHAI HALPATI
|
1125001WL002522
|
NIRUBEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927093
|
|
NIRUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-018-001/7803401
(Vachharvad)
|
1125001000NRG24230520230037680
|
23/05/2023
|
PADMABEN MAHESHBHAI PATEL
|
1125001WL002522
|
PADMABEN MAHESHBHAI PATEL
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927094
|
|
PADMABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-018-001/7804444
(Vachharvad)
|
1125001000NRG24230520230037681
|
23/05/2023
|
DAXABEN BHAVESHBHAI HALPATI
|
1125001WL002522
|
DAXABEN BHAVESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927091
|
|
DAKSHABEN BHAVESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-018-001/7804470
(Vachharvad)
|
1125001000NRG24230520230037687
|
23/05/2023
|
RAMILABEN BHANGYABHAI HALPATI
|
1125001WL002522
|
RAMILABEN BHANGYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927096
|
|
RAMILABEN BHANGIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-018-001/7804456
(Vachharvad)
|
1125001000NRG24230520230037682
|
23/05/2023
|
MADHUBEN RAVJIBHAI HALPATI
|
1125001WL002522
|
MADHUBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927088
|
|
MADHUBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-018-001/78044576
(Vachharvad)
|
1125001000NRG24230520230037683
|
23/05/2023
|
RANJANBEN MANUBHAI HALPATI
|
1125001WL002522
|
RANJANBEN MANUBHAI HALPATI
|
00165
|
IBKL0001611
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927087
|
|
RANJANBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-018-001/78044577
(Vachharvad)
|
1125001000NRG24230520230037684
|
23/05/2023
|
AVNIBEN TINESHBHAI HALPATI
|
1125001WL002522
|
AVNIBEN TINESHBHAI HALPATI
|
00165
|
IBKL0001611
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927086
|
|
AVANIBEN TINESHKUMAR HALPATI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-018-001/78044581
(Vachharvad)
|
1125001000NRG24230520230037685
|
23/05/2023
|
SANGITABEN PIRESHBHAI HALPATI
|
1125001WL002522
|
SANGITABEN PIRESHBHAI HALPATI
|
00165
|
IBKL0001611
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905927089
|
|
SANGITABEN PIRESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|