|
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-25-003-011-001/776779055
(Manekpor)
|
1125003000NRG24240120240182501
|
24/01/2024
|
KRISHNABEN JITENDRABHAI HALPATI
|
1125003WL014553
|
KRISHNABEN JITENDRABHAI HALPATI
|
00045
|
BARB0GADATX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487963
|
|
KRISHNABEN JITENDRABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776778973
(Manekpor)
|
1125003000NRG24240120240182496
|
24/01/2024
|
prabhaben manubhai halpati
|
1125003WL014553
|
prabhaben manubhai halpati
|
00462
|
UCBA0000346
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487964
|
|
PRABHAVATIBEN MANUBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/776779030
(Manekpor)
|
1125003000NRG24240120240182499
|
24/01/2024
|
USHABEN MUKESHBHAI HALPATI
|
1125003WL014553
|
USHABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487958
|
|
USHABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/77679102
(Manekpor)
|
1125003000NRG24240120240182507
|
24/01/2024
|
SUSILABEN CHHIBABHAI HALPATI
|
1125003WL014553
|
SUSILABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487957
|
|
SUSHILABEN CHHIBABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-011-001/776778944
(Manekpor)
|
1125003000NRG24240120240182495
|
24/01/2024
|
RAMILABEN BHARATBHAI HALPATI
|
1125003WL014553
|
RAMILABEN BHARATBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487960
|
|
RAMILABEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/776778993
(Manekpor)
|
1125003000NRG24240120240182497
|
24/01/2024
|
BHANUBEN CHAMPAKBHAI HALPATI
|
1125003WL014553
|
BHANUBEN CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487961
|
|
BHANUBEN CHAMPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/776779005
(Manekpor)
|
1125003000NRG24240120240182498
|
24/01/2024
|
RUKHIBEN SOMABHAI HALPATI
|
1125003WL014553
|
RUKHIBEN SOMABHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487967
|
|
RUKHIBEN SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/776779042
(Manekpor)
|
1125003000NRG24240120240182500
|
24/01/2024
|
KAMUBEN THAKORBHAI HALPATI
|
1125003WL014553
|
KAMUBEN THAKORBHAI HALPATI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487954
|
|
KAMUBEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Gandevi
|
GJ-25-003-011-001/77678719
(Manekpor)
|
1125003000NRG24240120240182502
|
24/01/2024
|
SHANTABEN ISHVARBHAI HALPATI
|
1125003WL014553
|
SHANTABEN ISHVARBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487956
|
|
SHANTABEN ISHVARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/77678725
(Manekpor)
|
1125003000NRG24240120240182503
|
24/01/2024
|
MINABEN SHAILESHBHAI HALPATI
|
1125003WL014553
|
MINABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487959
|
|
MINABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/77678726
(Manekpor)
|
1125003000NRG24240120240182504
|
24/01/2024
|
SHANTABEN BODABHAI HALPATI
|
1125003WL014553
|
SHANTABEN BODABHAI HALPATI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487955
|
|
SHANTABEN BODABHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
Gandevi
|
GJ-25-003-011-001/77678729
(Manekpor)
|
1125003000NRG24240120240182505
|
24/01/2024
|
JASHUBEN JOGIBHAI HALPATI
|
1125003WL014553
|
JASHUBEN JOGIBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487962
|
|
JASHUBEN JOGIBHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Gandevi
|
GJ-25-003-011-001/77678812-A
(Manekpor)
|
1125003000NRG24240120240182506
|
24/01/2024
|
KUSUMBEN CHANDUBHAI HALPATI
|
1125003WL014553
|
KUSUMBEN CHANDUBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139487966
|
|
KUSUMBEN CHANDUBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Gandevi
|
GJ-25-003-011-001/77679114
(Manekpor)
|
1125003000NRG24240120240182508
|
24/01/2024
|
AJAYBHAI ASHOKBHAI HALPATI
|
1125003WL014553
|
AJAYBHAI ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139487965
|
|
AJAYKUMAR ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|