|
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)
|
1125003000NRG24090620230053572
|
09/06/2023
|
LAKHIBEN CHHANABHAI HALPATI
|
1125003WL003727
|
LAKHIBEN CHHANABHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961778
|
|
LAKHHIBEN CHHANABHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776779034
(Manekpor)
|
1125003000NRG24090620230053573
|
09/06/2023
|
CHETANBHAI BHANABHAI HALPATI
|
1125003WL003727
|
CHETANBHAI BHANABHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961777
|
|
CHETANBHAI BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/776779050
(Manekpor)
|
1125003000NRG24090620230053583
|
09/06/2023
|
PRABHABEN DALPATBHAI RATHOD
|
1125003WL003728
|
PRABHABEN DALPATBHAI RATHOD
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961774
|
|
PRABHABEN DALPATBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/776779063
(Manekpor)
|
1125003000NRG24090620230053586
|
09/06/2023
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
1125003WL003728
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961779
|
|
SANGITA RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Gandevi
|
GJ-25-003-011-001/776779063
(Manekpor)
|
1125003000NRG24090620230053585
|
09/06/2023
|
SUMANBHAI UKABHAI HALPATI
|
1125003WL003728
|
SUMANBHAI UKABHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961780
|
|
SUMANBHAI UKABHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/776779064
(Manekpor)
|
1125003000NRG24090620230053575
|
09/06/2023
|
ARVINDBHAI RAVJIBHAI HALPATI
|
1125003WL003727
|
ARVINDBHAI RAVJIBHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961782
|
|
ARVINDBHAI RAVJIBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/776779064
(Manekpor)
|
1125003000NRG24090620230053576
|
09/06/2023
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
1125003WL003727
|
SANGITABEN ARVINDBHAIBHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961783
|
|
SANGITABEN ARVINDBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/776779065
(Manekpor)
|
1125003000NRG24090620230053578
|
09/06/2023
|
ASHOKBHAI NANUBHAI HALPATI
|
1125003WL003727
|
ASHOKBHAI NANUBHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961781
|
|
ASHOKBHAI NANUBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Gandevi
|
GJ-25-003-011-001/77678898-A
(Manekpor)
|
1125003000NRG24090620230053580
|
09/06/2023
|
BHIKHABHAI CHHIBABHAI HALPATI
|
1125003WL003727
|
BHIKHABHAI CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961784
|
|
BHIKHABHAI CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/77678898-A
(Manekpor)
|
1125003000NRG24090620230053579
|
09/06/2023
|
SARDABEN BHIKHABHAI HALPATI
|
1125003WL003727
|
SARDABEN BHIKHABHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961776
|
|
SHARADA BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/77678932-A
(Manekpor)
|
1125003000NRG24090620230053581
|
09/06/2023
|
GITABEN KALIDASH HALPATI
|
1125003WL003727
|
GITABEN KALIDASH HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961775
|
|
GITABEN KALIDAS HALPATI
|
UCO BANK(607066)
|
|
12
|
Gandevi
|
GJ-25-003-011-001/77678932-A
(Manekpor)
|
1125003000NRG24090620230053582
|
09/06/2023
|
SHANTABEN KARSANBHAI HALPATI
|
1125003WL003727
|
SHANTABEN KARSANBHAI HALPATI
|
00462
|
UCBA0000346
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961773
|
|
SHANTABEN KARSANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
13
|
Gandevi
|
GJ-25-003-011-001/776779034
(Manekpor)
|
1125003000NRG24090620230053574
|
09/06/2023
|
ROSHANIBEN CHETANBHAI HALPATI
|
1125003WL003727
|
ROSHANIBEN CHETANBHAI HALPATI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961772
|
|
ROSHNIBEN CHETANBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG24090620230053587
|
09/06/2023
|
ASHOKBHAI CHHIBABHAI HALPATI
|
1125003WL003728
|
ASHOKBHAI CHHIBABHAI HALPATI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961770
|
|
ASHOKBHAI CHHIBUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG24090620230053588
|
09/06/2023
|
SANGITABEN ASHOKBHAI HALPATI
|
1125003WL003728
|
SANGITABEN ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2565961771
|
|
SANGITABEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|