|
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
|
Gandevi
|
GJ-25-003-011-001/776779024
(Manekpor)
|
1125003000NRG24290620230090069
|
29/06/2023
|
LAKHIBEN CHHANABHAI HALPATI
|
1125003WL005529
|
LAKHIBEN CHHANABHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276853
|
|
LAKHHIBEN CHHANABHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776779034
(Manekpor)
|
1125003000NRG24290620230090071
|
29/06/2023
|
CHETANBHAI BHANABHAI HALPATI
|
1125003WL005529
|
CHETANBHAI BHANABHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276852
|
|
CHETANBHAI BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/776779050
(Manekpor)
|
1125003000NRG24290620230090073
|
29/06/2023
|
PRABHABEN DALPATBHAI RATHOD
|
1125003WL005529
|
PRABHABEN DALPATBHAI RATHOD
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276851
|
|
PRABHABEN DALPATBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/776779063
(Manekpor)
|
1125003000NRG24290620230090076
|
29/06/2023
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
1125003WL005529
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276854
|
|
SANGITA RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Gandevi
|
GJ-25-003-011-001/776779063
(Manekpor)
|
1125003000NRG24290620230090075
|
29/06/2023
|
SUMANBHAI UKABHAI HALPATI
|
1125003WL005529
|
SUMANBHAI UKABHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276855
|
|
SUMANBHAI UKABHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/776779064
(Manekpor)
|
1125003000NRG24290620230090077
|
29/06/2023
|
ARVINDBHAI RAVJIBHAI HALPATI
|
1125003WL005529
|
ARVINDBHAI RAVJIBHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276857
|
|
ARVINDBHAI RAVJIBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/776779064
(Manekpor)
|
1125003000NRG24290620230090078
|
29/06/2023
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
1125003WL005529
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276858
|
|
SANGITABEN ARVINDBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/776779065
(Manekpor)
|
1125003000NRG24290620230090080
|
29/06/2023
|
ASHOKBHAI NANUBHAI HALPATI
|
1125003WL005529
|
ASHOKBHAI NANUBHAI HALPATI
|
00462
|
UCBA0000346
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276856
|
|
ASHOKBHAI NANUBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-011-001/776779024
(Manekpor)
|
1125003000NRG24290620230090070
|
29/06/2023
|
MANISHABEN DIPAKBHAI HALPATI
|
1125003WL005529
|
MANISHABEN DIPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276850
|
|
MANISHABEN DIPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/776779034
(Manekpor)
|
1125003000NRG24290620230090072
|
29/06/2023
|
ROSHANIBEN CHETANBHAI HALPATI
|
1125003WL005529
|
ROSHANIBEN CHETANBHAI HALPATI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276849
|
|
ROSHNIBEN CHETANBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG24290620230090081
|
29/06/2023
|
ASHOKBHAI CHHIBABHAI HALPATI
|
1125003WL005529
|
ASHOKBHAI CHHIBABHAI HALPATI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276847
|
|
ASHOKBHAI CHHIBUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG24290620230090082
|
29/06/2023
|
SANGITABEN ASHOKBHAI HALPATI
|
1125003WL005529
|
SANGITABEN ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066276848
|
|
SANGITABEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|