|
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-25-001-028-001/7800127
(Vasar)
|
1125001000NRG24040520230021561
|
04/05/2023
|
SUKHIBEN SOMABHAI HALPATI
|
1125001WL001286
|
SUKHIBEN SOMABHAI HALPATI
|
00165
|
IBKL0001611
|
230
|
230
|
Processed
|
12/05/2023
|
|
1482135091
|
|
SUKHIBEN SOMABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-028-001/7800071
(Vasar)
|
1125001000NRG24040520230021548
|
04/05/2023
|
MANJUBEN BABUBHAI HALPATI
|
1125001WL001286
|
MANJUBEN BABUBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1482135107
|
|
MANJUBEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-028-001/7800079
(Vasar)
|
1125001000NRG24040520230021549
|
04/05/2023
|
Gauriben Sanjaybhai Halpati
|
1125001WL001286
|
Gauriben Sanjaybhai Halpati
|
00462
|
UCBA0000650
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1482135108
|
|
GAURIBEN SANJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-028-001/7800085
(Vasar)
|
1125001000NRG24040520230021550
|
04/05/2023
|
GANGABEN MANGABHAI RATHOD
|
1125001WL001286
|
GANGABEN MANGABHAI RATHOD
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1482135093
|
|
GANGABEN MANGABHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-028-001/7800098
(Vasar)
|
1125001000NRG24040520230021552
|
04/05/2023
|
TARABEN RAJUBHAI HALPATI
|
1125001WL001286
|
TARABEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1482135088
|
|
TARABEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG24040520230021553
|
04/05/2023
|
SITABEN PRAVINBHAI HALPATI
|
1125001WL001286
|
SITABEN PRAVINBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
12/05/2023
|
|
1482135087
|
|
SITABEN PRAVINBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-028-001/7800107
(Vasar)
|
1125001000NRG24040520230021556
|
04/05/2023
|
KALPANABEN SURESHBHAI HALPATI
|
1125001WL001286
|
KALPANABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1482135105
|
|
KALPANABEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-028-001/7800114
(Vasar)
|
1125001000NRG24040520230021557
|
04/05/2023
|
NIRUBEN MAHESHBHAI HALPATI
|
1125001WL001286
|
NIRUBEN MAHESHBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
12/05/2023
|
|
1482135095
|
|
NIRUBEN MAHESHBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-028-001/7800115
(Vasar)
|
1125001000NRG24040520230021558
|
04/05/2023
|
TINUBEN NILESHBHAI HALPATI
|
1125001WL001286
|
TINUBEN NILESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1482135086
|
|
TINUBEN NILESHBHAI HALPATI
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-028-001/7800122
(Vasar)
|
1125001000NRG24040520230021559
|
04/05/2023
|
MANGIBEN BUDHIYABHAI HALPATI
|
1125001WL001286
|
MANGIBEN BUDHIYABHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1482135094
|
|
MANGIBEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-028-001/7800125
(Vasar)
|
1125001000NRG24040520230021560
|
04/05/2023
|
Halpati Ushaben Amitbhai
|
1125001WL001286
|
Halpati Ushaben Amitbhai
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1482135090
|
|
USHABEN AMITBHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
Navsari
|
GJ-25-001-028-001/7800137
(Vasar)
|
1125001000NRG24040520230021562
|
04/05/2023
|
JALKIBEN RAMANBHAI HALPATI
|
1125001WL001286
|
JALKIBEN RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1482135109
|
|
JALIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-028-001/7800138
(Vasar)
|
1125001000NRG24040520230021563
|
04/05/2023
|
NATHUBHAI SHUKKARBHAI HALPATI
|
1125001WL001286
|
NATHUBHAI SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1482135096
|
|
NATHUBHAI SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-028-001/7803618
(Vasar)
|
1125001000NRG24040520230021565
|
04/05/2023
|
SUMIBEN DHANJIBHAI HALPATI
|
1125001WL001286
|
SUMIBEN DHANJIBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
13/05/2023
|
|
1482135097
|
|
SUMIBEN DHANJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-028-001/7803623
(Vasar)
|
1125001000NRG24040520230021566
|
04/05/2023
|
BHAVNABEN BHAVESHBHAI HALPATI
|
1125001WL001286
|
BHAVNABEN BHAVESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1482135106
|
|
HALPATI BHAVANABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-028-001/7803670
(Vasar)
|
1125001000NRG24040520230021567
|
04/05/2023
|
Halpati Kusumben Kamleshbhai
|
1125001WL001286
|
Halpati Kusumben Kamleshbhai
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1482135089
|
|
KUSUMBEN KAMLESHBHAI HALPATI
|
UCO BANK(607066)
|
|
17
|
Navsari
|
GJ-25-001-028-001/7803680
(Vasar)
|
1125001000NRG24040520230021568
|
04/05/2023
|
KALPANABEN SUNILBHAI HALPATI
|
1125001WL001286
|
KALPANABEN SUNILBHAI HALPATI
|
00462
|
UCBA0000650
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1482135092
|
|
KALPANABEN SUNILBHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-028-001/7803681
(Vasar)
|
1125001000NRG24040520230021569
|
04/05/2023
|
SAVITABEN ANILBHAI HALPATI
|
1125001WL001286
|
SAVITABEN ANILBHAI HALPATI
|
00462
|
UCBA0000650
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1482135085
|
|
SAVITABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-028-001/7803704
(Vasar)
|
1125001000NRG24040520230021573
|
04/05/2023
|
BHAVNABEN PIYUSHBHAI PATEL
|
1125001WL001286
|
BHAVNABEN PIYUSHBHAI PATEL
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1482135084
|
|
BHAVANABEN PIYUSHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
20
|
Navsari
|
GJ-25-001-028-001/7800087
(Vasar)
|
1125001000NRG24040520230021551
|
04/05/2023
|
BHULIBEN CHHANABHAI HALPATI
|
1125001WL001286
|
BHULIBEN CHHANABHAI HALPATI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1482135098
|
|
BHULIBEN CHANABHI HJALAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG24040520230021554
|
04/05/2023
|
NITABEN ARVINDBHAI HALPATI
|
1125001WL001286
|
NITABEN ARVINDBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1482135100
|
|
NITABEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-028-001/7800105
(Vasar)
|
1125001000NRG24040520230021555
|
04/05/2023
|
BHANUBEN RAVJIBHAI HALPATI
|
1125001WL001286
|
BHANUBEN RAVJIBHAI HALPATI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1482135103
|
|
BHANUBEN RAVJIBHAI HALKPATI
|
UCO BANK(607066)
|
|
23
|
Navsari
|
GJ-25-001-028-001/7800141
(Vasar)
|
1125001000NRG24040520230021564
|
04/05/2023
|
BHIKHIBEN SUMANBHAI RATHOD
|
1125001WL001286
|
BHIKHIBEN SUMANBHAI RATHOD
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1482135104
|
|
BHIKHIBEN SUMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
24
|
Navsari
|
GJ-25-001-028-001/7803682
(Vasar)
|
1125001000NRG24040520230021570
|
04/05/2023
|
SUSHILABEN BABUBHAI HALPATI
|
1125001WL001286
|
SUSHILABEN BABUBHAI HALPATI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1482135101
|
|
SUSHILABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-028-001/7803685
(Vasar)
|
1125001000NRG24040520230021571
|
04/05/2023
|
PARVATIBEN ASHOKBHAI PATEL
|
1125001WL001286
|
PARVATIBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1482135099
|
|
PARVATIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-028-001/7803695
(Vasar)
|
1125001000NRG24040520230021572
|
04/05/2023
|
LALIBEN CHHIBABHAI HALPTI
|
1125001WL001286
|
LALIBEN CHHIBABHAI HALPTI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1482135102
|
|
LALITABEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|