|
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-25-001-018-001/68
(Vachharvad)
|
1125001000NRG24280620230085419
|
28/06/2023
|
HALPATI MADHUBEN SHILESHBHAI
|
1125001WL005244
|
HALPATI MADHUBEN SHILESHBHAI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578153
|
|
MADHUBEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-018-001/7803386
(Vachharvad)
|
1125001000NRG24280620230085420
|
28/06/2023
|
GITABEN BUDHIYABHAI HALPATI
|
1125001WL005244
|
GITABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578152
|
|
GITABEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-018-001/7803389
(Vachharvad)
|
1125001000NRG24280620230085421
|
28/06/2023
|
NIRUBEN MANHARBHAI HALPATI
|
1125001WL005244
|
NIRUBEN MANHARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578154
|
|
NIRUBEN MANHARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-018-001/7803399
(Vachharvad)
|
1125001000NRG24280620230085422
|
28/06/2023
|
NIRUBEN RAJUBHAI HALPATI
|
1125001WL005244
|
NIRUBEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578155
|
|
NIRUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-018-001/7803401
(Vachharvad)
|
1125001000NRG24280620230085423
|
28/06/2023
|
PADMABEN MAHESHBHAI PATEL
|
1125001WL005244
|
PADMABEN MAHESHBHAI PATEL
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578156
|
|
PADMABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-018-001/7804418
(Vachharvad)
|
1125001000NRG24280620230085425
|
28/06/2023
|
DINESHBHAI MAGANBHAI HALPATI
|
1125001WL005244
|
DINESHBHAI MAGANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578157
|
|
DINESHBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-018-001/7804444
(Vachharvad)
|
1125001000NRG24280620230085426
|
28/06/2023
|
DAXABEN BHAVESHBHAI HALPATI
|
1125001WL005244
|
DAXABEN BHAVESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578159
|
|
DAKSHABEN BHAVESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-018-001/7804470
(Vachharvad)
|
1125001000NRG24280620230085432
|
28/06/2023
|
RAMILABEN BHANGYABHAI HALPATI
|
1125001WL005244
|
RAMILABEN BHANGYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578158
|
|
RAMILABEN BHANGIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
Navsari
|
GJ-25-001-018-001/7803430
(Vachharvad)
|
1125001000NRG24280620230085424
|
28/06/2023
|
SIBIBEN BHAVESHBHAI HALPATI
|
1125001WL005244
|
SIBIBEN BHAVESHBHAI HALPATI
|
00165
|
IBKL0001611
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578148
|
|
CHHIBIBEN BHAVESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-018-001/7804456
(Vachharvad)
|
1125001000NRG24280620230085427
|
28/06/2023
|
MADHUBEN RAVJIBHAI HALPATI
|
1125001WL005244
|
MADHUBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0001611
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578150
|
|
MADHUBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-018-001/78044576
(Vachharvad)
|
1125001000NRG24280620230085428
|
28/06/2023
|
RANJANBEN MANUBHAI HALPATI
|
1125001WL005244
|
RANJANBEN MANUBHAI HALPATI
|
00165
|
IBKL0001611
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578160
|
|
RANJANBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-018-001/78044577
(Vachharvad)
|
1125001000NRG24280620230085429
|
28/06/2023
|
AVNIBEN TINESHBHAI HALPATI
|
1125001WL005244
|
AVNIBEN TINESHBHAI HALPATI
|
00165
|
IBKL0001611
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578149
|
|
AVANIBEN TINESHKUMAR HALPATI
|
UCO BANK(607066)
|
|
13
|
Navsari
|
GJ-25-001-018-001/78044581
(Vachharvad)
|
1125001000NRG24280620230085430
|
28/06/2023
|
SANGITABEN PIRESHBHAI HALPATI
|
1125001WL005244
|
SANGITABEN PIRESHBHAI HALPATI
|
00165
|
IBKL0001611
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3065578151
|
|
SANGITABEN PIRESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|