|
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-25-001-031-001/780090570
(Satem)
|
1125001000NRG24240520230038637
|
24/05/2023
|
RAKESHBHAI RAMESHBHAI HALPATI
|
1125001WL002585
|
RAKESHBHAI RAMESHBHAI HALPATI
|
00048
|
BKID0002903
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320406
|
|
RAKESHBHAI RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-031-001/780090574
(Satem)
|
1125001000NRG24240520230038638
|
24/05/2023
|
BHIKHABHAI RAMANBHAI HALPATI
|
1125001WL002585
|
BHIKHABHAI RAMANBHAI HALPATI
|
00048
|
BKID0002903
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320407
|
|
BHIKHABHAI RAMANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
3
|
Navsari
|
GJ-25-001-031-001/7801812
(Satem)
|
1125001000NRG24240520230038653
|
24/05/2023
|
DILIPBHAI mangabhai halpati
|
1125001WL002588
|
DILIPBHAI mangabhai halpati
|
00048
|
BKID0002903
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320408
|
|
DILIPBHAI MANGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-031-001/780090648
(Satem)
|
1125001000NRG24240520230038646
|
24/05/2023
|
VINODBHAI SUKHABHAI
|
1125001WL002587
|
VINODBHAI SUKHABHAI
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320415
|
|
VINODBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-031-001/780099695
(Satem)
|
1125001000NRG24240520230038639
|
24/05/2023
|
Ajitbhai Bhikhbhai Halpati
|
1125001WL002585
|
Ajitbhai Bhikhbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Rejected
|
27/05/2023
|
|
1906320414
|
A/c Blocked or Frozen
|
|
|
|
6
|
Navsari
|
GJ-25-001-031-001/780099697
(Satem)
|
1125001000NRG24240520230038641
|
24/05/2023
|
Hirenbhai Dhirubhai Halpati
|
1125001WL002586
|
Hirenbhai Dhirubhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320413
|
|
HIRENKUMAR DHIRUBHAI HALPATI
|
IDBI BANK(607095)
|
|
7
|
Navsari
|
GJ-25-001-031-001/780099698
(Satem)
|
1125001000NRG24240520230038642
|
24/05/2023
|
Bhikhubhai Dahyabhai Halapti
|
1125001WL002586
|
Bhikhubhai Dahyabhai Halapti
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320421
|
|
BHIKHUBHAI DAHYABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Navsari
|
GJ-25-001-031-001/780099699
(Satem)
|
1125001000NRG24240520230038643
|
24/05/2023
|
Somabhai Ramabhai Halpati
|
1125001WL002586
|
Somabhai Ramabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320410
|
|
SOMABHAI RAMBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
9
|
Navsari
|
GJ-25-001-031-001/780099700
(Satem)
|
1125001000NRG24240520230038647
|
24/05/2023
|
Nanubhai Mnagabhai Halpati
|
1125001WL002587
|
Nanubhai Mnagabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320411
|
|
NANUBHAI MANGABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
10
|
Navsari
|
GJ-25-001-031-001/780099701
(Satem)
|
1125001000NRG24240520230038648
|
24/05/2023
|
Mochibhai Lalbhai Halpati
|
1125001WL002587
|
Mochibhai Lalbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320412
|
|
MOCHIBHAI LALBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-031-001/780099702
(Satem)
|
1125001000NRG24240520230038649
|
24/05/2023
|
Bhaveshbai Ajaybhai Halpati
|
1125001WL002587
|
Bhaveshbai Ajaybhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320417
|
|
BHAVESHBHAI AJAYBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Navsari
|
GJ-25-001-031-001/780099703
(Satem)
|
1125001000NRG24240520230038651
|
24/05/2023
|
Manishaben Ankeshbhai Halpati
|
1125001WL002588
|
Manishaben Ankeshbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320409
|
|
MANISHABEN ANKESHBHAI HALAPTI
|
BANK OF INDIA(508505)
|
|
13
|
Navsari
|
GJ-25-001-031-001/780099704
(Satem)
|
1125001000NRG24240520230038652
|
24/05/2023
|
Mukeshbhai Gulabbhai Halpati
|
1125001WL002588
|
Mukeshbhai Gulabbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320422
|
|
MUKESHBHAI GULABBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
Navsari
|
GJ-25-001-031-001/780099705
(Satem)
|
1125001000NRG24240520230038644
|
24/05/2023
|
Chhibabhai Chitubhai Halpati
|
1125001WL002586
|
Chhibabhai Chitubhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320416
|
|
CHHIBABHAI C HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Navsari
|
GJ-25-001-031-001/7801832
(Satem)
|
1125001000NRG24240520230038640
|
24/05/2023
|
SANTOSHBHAI DHIRUBHAI HALPATI
|
1125001WL002585
|
SANTOSHBHAI DHIRUBHAI HALPATI
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320418
|
|
SANTOSHBHAI DHIRUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
16
|
Navsari
|
GJ-25-001-031-001/7801857
(Satem)
|
1125001000NRG24240520230038645
|
24/05/2023
|
JAYESHBHAI LAXMANBHAI HALPATI
|
1125001WL002586
|
JAYESHBHAI LAXMANBHAI HALPATI
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320419
|
|
JAYESHBHAI LAXMANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Navsari
|
GJ-25-001-031-001/7803024
(Satem)
|
1125001000NRG24240520230038650
|
24/05/2023
|
BHAVESHBHAI BACHUBHAI HALPATI
|
1125001WL002587
|
BHAVESHBHAI BACHUBHAI HALPATI
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906320420
|
|
BHAVESHBHAI BACHUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|