|
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-25-001-030-001/7799144
(Ugat)
|
1125001000NRG24120120240172961
|
12/01/2024
|
SANGITABEN RAJUBHAI HALPATI
|
1125001WL013954
|
SANGITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869877
|
|
SANGITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799148
(Ugat)
|
1125001000NRG24120120240172962
|
12/01/2024
|
RAMESHBHAI BALUBHAI HALPATI
|
1125001WL013954
|
RAMESHBHAI BALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869888
|
|
RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799150
(Ugat)
|
1125001000NRG24120120240172963
|
12/01/2024
|
NIRUBEN UKABHAI HALPATI
|
1125001WL013954
|
NIRUBEN UKABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869861
|
|
NIRUBEN UKABHAI HALP
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-030-001/7799159
(Ugat)
|
1125001000NRG24120120240172964
|
12/01/2024
|
MANIBEN THAKORBHAI HALPATI
|
1125001WL013954
|
MANIBEN THAKORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869864
|
|
MANIBEN THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-030-001/7799164
(Ugat)
|
1125001000NRG24120120240172965
|
12/01/2024
|
TARABEN MUKESHBHAI HALPATI
|
1125001WL013954
|
TARABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869865
|
|
TARABEN MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-030-001/7799258
(Ugat)
|
1125001000NRG24120120240172966
|
12/01/2024
|
RAMILABEN RAVJIBHAI HALPATI
|
1125001WL013954
|
RAMILABEN RAVJIBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869870
|
|
RAMILABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-030-001/7799262
(Ugat)
|
1125001000NRG24120120240172967
|
12/01/2024
|
KUSUMBEN BUDHIYABHAI HALPATI
|
1125001WL013954
|
KUSUMBEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869875
|
|
KUSUMBEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-030-001/7799277
(Ugat)
|
1125001000NRG24120120240172968
|
12/01/2024
|
SUMANBEN DHIRUBHAI HALPATI
|
1125001WL013954
|
SUMANBEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869878
|
|
SUMANBEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-030-001/7799278
(Ugat)
|
1125001000NRG24120120240172969
|
12/01/2024
|
Rukhiben Bahadurbhai Halpati
|
1125001WL013954
|
Rukhiben Bahadurbhai Halpati
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869873
|
|
RUKHIBEN BAHADURBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-030-001/7799280
(Ugat)
|
1125001000NRG24120120240172970
|
12/01/2024
|
DAHIBEN VALLABHBHAI HALPATI
|
1125001WL013954
|
DAHIBEN VALLABHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869883
|
|
DAHIBEN VALLABHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-030-001/7799282
(Ugat)
|
1125001000NRG24120120240172971
|
12/01/2024
|
BHIKHIBEN DHANABHAI HALPATI
|
1125001WL013954
|
BHIKHIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869874
|
|
BHIKHIBEN DHANSUKHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-030-001/7799283
(Ugat)
|
1125001000NRG24120120240172972
|
12/01/2024
|
JASUBEN DHIRUBHAI HALPATI
|
1125001WL013954
|
JASUBEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869885
|
|
JASHUBEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-030-001/7799283
(Ugat)
|
1125001000NRG24120120240172973
|
12/01/2024
|
JOSHNABEN DHIRUBHAI HALPATI
|
1125001WL013954
|
JOSHNABEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869876
|
|
JYOTSANABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-030-001/7799286
(Ugat)
|
1125001000NRG24120120240172974
|
12/01/2024
|
SUMITRABEN JAGDISHBHAI HALPATI
|
1125001WL013954
|
SUMITRABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869862
|
|
SUMITRABEN JAGDISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-030-001/7799293
(Ugat)
|
1125001000NRG24120120240172975
|
12/01/2024
|
KALPESHBHAI MANUBHAI HALPATI
|
1125001WL013954
|
KALPESHBHAI MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869890
|
|
KALPESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-030-001/7799296
(Ugat)
|
1125001000NRG24120120240172976
|
12/01/2024
|
Nareshbhai Sumanbhai Halpati
|
1125001WL013954
|
Nareshbhai Sumanbhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869884
|
|
NARESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Navsari
|
GJ-25-001-030-001/7799301
(Ugat)
|
1125001000NRG24120120240172977
|
12/01/2024
|
SHAKUBEN CHHIBABHAI HALPATI
|
1125001WL013954
|
SHAKUBEN CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869867
|
|
SHAKUBEN CHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-030-001/7799516
(Ugat)
|
1125001000NRG24120120240172978
|
12/01/2024
|
HADPATI LILABEN MAHESHBHAI
|
1125001WL013954
|
HADPATI LILABEN MAHESHBHAI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869872
|
|
LILABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-030-001/78099616
(Ugat)
|
1125001000NRG24120120240172979
|
12/01/2024
|
KUSUMBEN SUMANBHAI HALPATI
|
1125001WL013954
|
KUSUMBEN SUMANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869882
|
|
KUSUMBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-030-001/78099660
(Ugat)
|
1125001000NRG24120120240172980
|
12/01/2024
|
Rekhaben Jagdishbhai Halpati
|
1125001WL013954
|
Rekhaben Jagdishbhai Halpati
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869887
|
|
REKHABEN JAGDISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-030-001/78099661
(Ugat)
|
1125001000NRG24120120240172981
|
12/01/2024
|
Taraben Rajubhai Halpati
|
1125001WL013954
|
Taraben Rajubhai Halpati
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869892
|
|
TARABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG24120120240172983
|
12/01/2024
|
Bartiben Sanjaybhai Halpati
|
1125001WL013954
|
Bartiben Sanjaybhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869886
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG24120120240172982
|
12/01/2024
|
Sanjaybhai Vallabhbhai Halpati
|
1125001WL013954
|
Sanjaybhai Vallabhbhai Halpati
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869891
|
|
SANJAYBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-030-001/78099687
(Ugat)
|
1125001000NRG24120120240172984
|
12/01/2024
|
RAKHABEN DEEPAKBHAI
|
1125001WL013954
|
RAKHABEN DEEPAKBHAI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869893
|
|
REKHABEN DIPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navsari
|
GJ-25-001-030-001/78099688
(Ugat)
|
1125001000NRG24120120240172985
|
12/01/2024
|
JASHUBEN ISHWERBHAI HALPATI
|
1125001WL013954
|
JASHUBEN ISHWERBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869889
|
|
ASHUBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Navsari
|
GJ-25-001-030-001/78099689
(Ugat)
|
1125001000NRG24120120240172986
|
12/01/2024
|
NAYNABEN DHANABHAI HALPATI
|
1125001WL013954
|
NAYNABEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869863
|
|
NAYNABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-030-001/78099720
(Ugat)
|
1125001000NRG24120120240172987
|
12/01/2024
|
LAXMIBEN DHANABHAI HALPATI
|
1125001WL013954
|
LAXMIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869859
|
|
LAKSHMIBEN DHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-030-001/78099723
(Ugat)
|
1125001000NRG24120120240172988
|
12/01/2024
|
BHARTIBEN ARJUNBHAI HALPATI
|
1125001WL013954
|
BHARTIBEN ARJUNBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869881
|
|
BHARTIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Navsari
|
GJ-25-001-030-001/78099733
(Ugat)
|
1125001000NRG24120120240172989
|
12/01/2024
|
PALIBEN BHIKHABHAI HALPATI
|
1125001WL013954
|
PALIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869860
|
|
PALIBAHEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Navsari
|
GJ-25-001-030-001/78099758
(Ugat)
|
1125001000NRG24120120240172990
|
12/01/2024
|
VIKRAMBHAI BUDHIYABHAI HALPATI
|
1125001WL013954
|
VIKRAMBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869869
|
|
TINABEN VIKRAMBHAI H
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-030-001/78099781
(Ugat)
|
1125001000NRG24120120240172991
|
12/01/2024
|
MINAXIBEN PRAVINBHAI HALPATI
|
1125001WL013954
|
MINAXIBEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869871
|
|
MINAXIBEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-030-001/78099842
(Ugat)
|
1125001000NRG24120120240172993
|
12/01/2024
|
SUMANBEN SHUKKARBHAI HALPATI
|
1125001WL013954
|
SUMANBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899869866
|
|
SUMANBEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navsari
|
GJ-25-001-030-001/78099844
(Ugat)
|
1125001000NRG24120120240172994
|
12/01/2024
|
MAHESHBHAI CHHIBABHAI HALPATI
|
1125001WL013954
|
MAHESHBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869868
|
|
MAHESHBHAI CHHIBABHA
|
BANK OF BARODA(606985)
|
|
34
|
Navsari
|
GJ-25-001-030-001/78099851
(Ugat)
|
1125001000NRG24120120240172996
|
12/01/2024
|
URMILABEN JAYSINGBHAI HALPATI
|
1125001WL013954
|
URMILABEN JAYSINGBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869880
|
|
URMILABEN JAYSINGBHA
|
BANK OF BARODA(606985)
|
|
35
|
Navsari
|
GJ-25-001-030-001/78099853
(Ugat)
|
1125001000NRG24120120240172997
|
12/01/2024
|
VASANTIBEN HEMANTKUMAR HALPATI
|
1125001WL013954
|
VASANTIBEN HEMANTKUMAR HALPATI
|
00045
|
BARB0DBUGAT
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869879
|
|
VASANTIBEN HEMANTKUMAR HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
36
|
Navsari
|
GJ-25-001-030-001/78099850
(Ugat)
|
1125001000NRG24120120240172995
|
12/01/2024
|
LAXMIBEN BHIKHABHAI HALPATI
|
1125001WL013954
|
LAXMIBEN BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899869858
|
|
LAXMIBEN BHIKHABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
Navsari
|
GJ-25-001-030-001/78099841
(Ugat)
|
1125001000NRG24120120240172992
|
12/01/2024
|
CHAMPABEN DIPAKBHAI HALPATI
|
1125001WL013954
|
CHAMPABEN DIPAKBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899869857
|
|
CHAMPABEN DIPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|