|
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-25-001-006-001/490010137
(Telada)
|
1125001000NRG24190520230035694
|
19/05/2023
|
RATHOD HEMABEN RAJUBHAI
|
1125001WL002325
|
RATHOD HEMABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064816
|
|
HEMALTABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-006-001/490010139
(Telada)
|
1125001000NRG24190520230035695
|
19/05/2023
|
RATHOD SHARADABEN GUNVANTBHAI
|
1125001WL002325
|
RATHOD SHARADABEN GUNVANTBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064819
|
|
SHARADABEN GUNAVNTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-006-001/490010140
(Telada)
|
1125001000NRG24190520230035696
|
19/05/2023
|
RATHOD MADHUBEN RAMESHBHAI
|
1125001WL002325
|
RATHOD MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858064812
|
|
MADHUBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-006-001/490010159
(Telada)
|
1125001000NRG24190520230035700
|
19/05/2023
|
RATHOD JYOTSANABEN HASMUKHBHAI
|
1125001WL002325
|
RATHOD JYOTSANABEN HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064815
|
|
JYOTSANABEN HASMUKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-006-001/490010175
(Telada)
|
1125001000NRG24190520230035701
|
19/05/2023
|
RATHOD MANJUBEN BABUBHAI
|
1125001WL002325
|
RATHOD MANJUBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064817
|
|
MANJUBEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-006-001/490010237
(Telada)
|
1125001000NRG24190520230035702
|
19/05/2023
|
MADHUBEN CHHANABHAI RATHOD
|
1125001WL002325
|
MADHUBEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064811
|
|
MADHUBEN CHHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-006-001/7802933
(Telada)
|
1125001000NRG24190520230035703
|
19/05/2023
|
RAMILABEN SHANKARBHAI HALPATI
|
1125001WL002325
|
RAMILABEN SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064813
|
|
RAMILABEN SHANKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-006-001/7802940
(Telada)
|
1125001000NRG24190520230035704
|
19/05/2023
|
LAKHIBEN BHULABHAI HALPATI
|
1125001WL002325
|
LAKHIBEN BHULABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064810
|
|
LAKHIBEN BHULABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-006-001/7802944
(Telada)
|
1125001000NRG24190520230035707
|
19/05/2023
|
DINESHBHAI MAGANBHAI HALPATI
|
1125001WL002325
|
DINESHBHAI MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858064818
|
|
DINESHBHAI MAKANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-006-001/7802961
(Telada)
|
1125001000NRG24190520230035708
|
19/05/2023
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL002325
|
SITABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064814
|
|
SITABEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
11
|
Navsari
|
GJ-25-001-006-001/490010154
(Telada)
|
1125001000NRG24190520230035699
|
19/05/2023
|
RATHOD MANIBEN CHHOTUBHAI
|
1125001WL002325
|
RATHOD MANIBEN CHHOTUBHAI
|
00089
|
CBIN0280509
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858064809
|
|
MANIBEN CHHOTUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
Navsari
|
GJ-25-001-006-001/490010103
(Telada)
|
1125001000NRG24190520230035693
|
19/05/2023
|
ARJUNBHAI RANCHHODBHAI HALPATI
|
1125001WL002325
|
ARJUNBHAI RANCHHODBHAI HALPATI
|
00415
|
SBIN0008070
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064807
|
|
ARJUNBHAI RANCHHODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-006-001/7802943
(Telada)
|
1125001000NRG24190520230035706
|
19/05/2023
|
USHABEN ARVINDBHAI HALPATI
|
1125001WL002325
|
USHABEN ARVINDBHAI HALPATI
|
00415
|
SBIN0008070
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064808
|
|
USHABEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-006-001/490010141
(Telada)
|
1125001000NRG24190520230035697
|
19/05/2023
|
HALPATI TEJALBEN KISHORBHAI
|
1125001WL002325
|
HALPATI TEJALBEN KISHORBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858064805
|
|
TEJALBEN KISHORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-006-001/490010153
(Telada)
|
1125001000NRG24190520230035698
|
19/05/2023
|
Rekhaben Pareshbhai Halpati
|
1125001WL002325
|
Rekhaben Pareshbhai Halpati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858064806
|
|
REKHABEN CHHIMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|