|
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-25-003-011-001/776779038
(Manekpor)
|
1125003000NRG24171020230138319
|
17/10/2023
|
HITESHCHANDRA GOVINDBHAI PATEL
|
1125003WL011273
|
HITESHCHANDRA GOVINDBHAI PATEL
|
00045
|
BARB0GADATX
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783845
|
|
MR HITESHCHANDRA GOVINDJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776778972
(Manekpor)
|
1125003000NRG24171020230138314
|
17/10/2023
|
ROSHNI MUKESHBHAI HALPATI
|
1125003WL011273
|
ROSHNI MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783834
|
|
ROSHNI MUKESHBHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/776778973
(Manekpor)
|
1125003000NRG24171020230138315
|
17/10/2023
|
prabhaben manubhai halpati
|
1125003WL011273
|
prabhaben manubhai halpati
|
00462
|
UCBA0000346
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783846
|
|
PRABHAVATIBEN MANUBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/776779030
(Manekpor)
|
1125003000NRG24171020230138318
|
17/10/2023
|
USHABEN MUKESHBHAI HALPATI
|
1125003WL011273
|
USHABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783833
|
|
USHABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-011-001/776779038
(Manekpor)
|
1125003000NRG24171020230138320
|
17/10/2023
|
BHAVNABEN HITESHCHANDRA PATEL
|
1125003WL011273
|
BHAVNABEN HITESHCHANDRA PATEL
|
00462
|
UCBA0000346
|
1374
|
1374
|
Processed
|
04/11/2023
|
|
6990783830
|
|
BHAVANABEN HITESHCHANDRA PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/776779068
(Manekpor)
|
1125003000NRG24171020230138322
|
17/10/2023
|
SANGITABEN RAMESHBHAI HALPATI
|
1125003WL011273
|
SANGITABEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783832
|
|
SANGITABEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/776779069
(Manekpor)
|
1125003000NRG24171020230138323
|
17/10/2023
|
PARVATIBEN KAMLESHBHAI HALPATI
|
1125003WL011273
|
PARVATIBEN KAMLESHBHAI HALPATI
|
00462
|
UCBA0000346
|
916
|
916
|
Processed
|
04/11/2023
|
|
6990783831
|
|
PARVATIBEN PARSOTBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/77679102
(Manekpor)
|
1125003000NRG24171020230138331
|
17/10/2023
|
SUSILABEN CHHIBABHAI HALPATI
|
1125003WL011273
|
SUSILABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783835
|
|
SUSHILABEN CHHIBABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-011-001/776778944
(Manekpor)
|
1125003000NRG24171020230138312
|
17/10/2023
|
RAMILABEN BHARATBHAI HALPATI
|
1125003WL011273
|
RAMILABEN BHARATBHAI HALPATI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783837
|
|
RAMILABEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/776778949
(Manekpor)
|
1125003000NRG24171020230138313
|
17/10/2023
|
SUSILABEN BHANABHAI HALPATI
|
1125003WL011273
|
SUSILABEN BHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783842
|
|
SUSHILABEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/776778993
(Manekpor)
|
1125003000NRG24171020230138316
|
17/10/2023
|
BHANUBEN CHAMPAKBHAI HALPATI
|
1125003WL011273
|
BHANUBEN CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783840
|
|
BHANUBEN CHAMPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-011-001/776779005
(Manekpor)
|
1125003000NRG24171020230138317
|
17/10/2023
|
RUKHIBEN SOMABHAI HALPATI
|
1125003WL011273
|
RUKHIBEN SOMABHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783843
|
|
RUKHIBEN SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Gandevi
|
GJ-25-003-011-001/776779042
(Manekpor)
|
1125003000NRG24171020230138321
|
17/10/2023
|
KAMUBEN THAKORBHAI HALPATI
|
1125003WL011273
|
KAMUBEN THAKORBHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783844
|
|
KAMUBEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Gandevi
|
GJ-25-003-011-001/77678719
(Manekpor)
|
1125003000NRG24171020230138324
|
17/10/2023
|
SHANTABEN ISHVARBHAI HALPATI
|
1125003WL011273
|
SHANTABEN ISHVARBHAI HALPATI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990783848
|
|
SHANTABEN ISHVARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-011-001/77678721
(Manekpor)
|
1125003000NRG24171020230138325
|
17/10/2023
|
DAXABEN SUKHABHAI HALPATI
|
1125003WL011273
|
DAXABEN SUKHABHAI HALPATI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990783838
|
|
DAXABEN SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandevi
|
GJ-25-003-011-001/77678725
(Manekpor)
|
1125003000NRG24171020230138326
|
17/10/2023
|
MINABEN SHAILESHBHAI HALPATI
|
1125003WL011273
|
MINABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6990783849
|
|
MINABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-011-001/77678726
(Manekpor)
|
1125003000NRG24171020230138327
|
17/10/2023
|
SHANTABEN BODABHAI HALPATI
|
1125003WL011273
|
SHANTABEN BODABHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783839
|
|
SHANTABEN BODABHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Gandevi
|
GJ-25-003-011-001/77678729
(Manekpor)
|
1125003000NRG24171020230138328
|
17/10/2023
|
JASHUBEN JOGIBHAI HALPATI
|
1125003WL011273
|
JASHUBEN JOGIBHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783850
|
|
JASHUBEN JOGIBHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
Gandevi
|
GJ-25-003-011-001/77678812-A
(Manekpor)
|
1125003000NRG24171020230138329
|
17/10/2023
|
KUSUMBEN CHANDUBHAI HALPATI
|
1125003WL011273
|
KUSUMBEN CHANDUBHAI HALPATI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/11/2023
|
|
6990783841
|
|
KUSUMBEN CHANDUBHAI HALPATI
|
UCO BANK(607066)
|
|
20
|
Gandevi
|
GJ-25-003-011-001/77679098-A
(Manekpor)
|
1125003000NRG24171020230138330
|
17/10/2023
|
NIRUBEN RAMESHBHAI HALPATI
|
1125003WL011273
|
NIRUBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783836
|
|
NIRUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-011-001/77679114
(Manekpor)
|
1125003000NRG24171020230138332
|
17/10/2023
|
AJAYBHAI ASHOKBHAI HALPATI
|
1125003WL011273
|
AJAYBHAI ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990783847
|
|
AJAYKUMAR ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|