|
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-25-001-027-001/78054177
(Munsad)
|
1125001000NRG24170420230002322
|
17/04/2023
|
GAJARABEN CHAGANBHAI HALPATI
|
1125001WL000110
|
GAJARABEN CHAGANBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1394305333
|
|
GAJARABEN CHAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-027-001/78054180
(Munsad)
|
1125001000NRG24170420230002323
|
17/04/2023
|
VANITABEN SURESHBHAI HALPATI
|
1125001WL000110
|
VANITABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1394305327
|
|
VANITABEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-027-001/78054182
(Munsad)
|
1125001000NRG24170420230002324
|
17/04/2023
|
RINABEN KHALAPBHAI HALPATI
|
1125001WL000110
|
RINABEN KHALAPBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394305328
|
|
RINABEN KHALAPBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-027-001/78054193
(Munsad)
|
1125001000NRG24170420230002325
|
17/04/2023
|
MAJULABEN ASHOKBHAI HALPATI
|
1125001WL000110
|
MAJULABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394305338
|
|
MANJULABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-027-001/78054204
(Munsad)
|
1125001000NRG24170420230002326
|
17/04/2023
|
LATABEN JAYESHBHAI HALPATI
|
1125001WL000110
|
LATABEN JAYESHBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
10/05/2023
|
|
1394305335
|
|
LATABEN JAYESHBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-027-001/78054243
(Munsad)
|
1125001000NRG24170420230002327
|
17/04/2023
|
SUMITRABEN SUKKARBHAI HALPATI
|
1125001WL000110
|
SUMITRABEN SUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394305331
|
|
Sumitraben Shukkarbhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Navsari
|
GJ-25-001-027-001/78054245
(Munsad)
|
1125001000NRG24170420230002328
|
17/04/2023
|
BHANIBEN RAMUBHAI HALPATI
|
1125001WL000110
|
BHANIBEN RAMUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394305325
|
|
BHANIBEN RAMUBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-027-001/78054248
(Munsad)
|
1125001000NRG24170420230002329
|
17/04/2023
|
AMBABEN RAMANBHAI HALPATI
|
1125001WL000110
|
AMBABEN RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394305329
|
|
Mrs. AMBABEN RAMANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Navsari
|
GJ-25-001-027-001/78054303
(Munsad)
|
1125001000NRG24170420230002330
|
17/04/2023
|
RINABEN DHARMESHBHAI HALPATI
|
1125001WL000110
|
RINABEN DHARMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1394305324
|
|
RINABEN DHARMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-027-001/78054316
(Munsad)
|
1125001000NRG24170420230002331
|
17/04/2023
|
BHARTIBEN SANJAYBHAI HALPATI
|
1125001WL000110
|
BHARTIBEN SANJAYBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394305330
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-027-001/78054317
(Munsad)
|
1125001000NRG24170420230002332
|
17/04/2023
|
MANUBHAI RAMANBHAI HALPATI
|
1125001WL000110
|
MANUBHAI RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394305337
|
|
MANUBHAI RAMABHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
Navsari
|
GJ-25-001-027-001/78054318
(Munsad)
|
1125001000NRG24170420230002333
|
17/04/2023
|
NANUBHAI GOVINDBHAI HALPATI
|
1125001WL000110
|
NANUBHAI GOVINDBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394305334
|
|
NANUBHAI GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-027-001/78054320
(Munsad)
|
1125001000NRG24170420230002334
|
17/04/2023
|
MEENABEN SHUKKARBHAI HALPATI
|
1125001WL000110
|
MEENABEN SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394305336
|
|
MEENABEN SHUKKARBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Navsari
|
GJ-25-001-027-001/78054324
(Munsad)
|
1125001000NRG24170420230002335
|
17/04/2023
|
JASHUBEN DINESHBHAI HALPATI
|
1125001WL000110
|
JASHUBEN DINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394305332
|
|
JASHUBEN DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
15
|
Navsari
|
GJ-25-001-027-001/78054325
(Munsad)
|
1125001000NRG24170420230002336
|
17/04/2023
|
SOMIBEN MAGANBHAI HALPATI
|
1125001WL000110
|
SOMIBEN MAGANBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394305326
|
|
SOMIBEN MAGANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|