|
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
|
MAHUVA
|
GJ-17-012-028-001/2032
(Kankariya)
|
1117012000NRG25220420240006334
|
22/04/2024
|
Nayka Sunilbhai Chandubhai
|
1117012WL001059
|
Nayka Sunilbhai Chandubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862843
|
|
NAYKA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUVA
|
GJ-17-012-028-001/2060
(Kankariya)
|
1117012000NRG25220420240006329
|
22/04/2024
|
Nayka Bhikhiben Nagjibhai
|
1117012WL001058
|
Nayka Bhikhiben Nagjibhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862846
|
|
NAYKA BHIKHBEN
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-028-001/2062
(Kankariya)
|
1117012000NRG25220420240006324
|
22/04/2024
|
Khalpiben Nareshbhai Halpati
|
1117012WL001057
|
Khalpiben Nareshbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862862
|
|
KHALPIBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-17-012-028-001/2063
(Kankariya)
|
1117012000NRG25220420240006325
|
22/04/2024
|
Sunitaben Keshubhai Halpati
|
1117012WL001057
|
Sunitaben Keshubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862855
|
|
SUNITABEN KESHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUVA
|
GJ-17-012-028-001/2064
(Kankariya)
|
1117012000NRG25220420240006326
|
22/04/2024
|
Limjibhai Situbhai Halpati
|
1117012WL001057
|
Limjibhai Situbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862857
|
|
LIMJIBHAI SITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUVA
|
GJ-17-012-028-001/2065
(Kankariya)
|
1117012000NRG25220420240006327
|
22/04/2024
|
Sunilbhai Ashokbhai Halpati
|
1117012WL001057
|
Sunilbhai Ashokbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862840
|
|
SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUVA
|
GJ-17-012-028-001/2066
(Kankariya)
|
1117012000NRG25220420240006318
|
22/04/2024
|
Halpati Rahulbhai Ishvarbhai
|
1117012WL001055
|
Halpati Rahulbhai Ishvarbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862854
|
|
HALPATI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUVA
|
GJ-17-012-028-001/2067
(Kankariya)
|
1117012000NRG25220420240006319
|
22/04/2024
|
Halpati Devdatbhai Amrutbhai
|
1117012WL001055
|
Halpati Devdatbhai Amrutbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862844
|
|
HALPATI DEVDATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUVA
|
GJ-17-012-028-001/2068
(Kankariya)
|
1117012000NRG25220420240006313
|
22/04/2024
|
Halpati Mangubhai Nathubhai
|
1117012WL001054
|
Halpati Mangubhai Nathubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862861
|
|
HALPATI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUVA
|
GJ-17-012-028-001/2069
(Kankariya)
|
1117012000NRG25220420240006314
|
22/04/2024
|
Halpati Ashokbhai Nathubhai
|
1117012WL001054
|
Halpati Ashokbhai Nathubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862838
|
|
HALAPTI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-028-001/2071
(Kankariya)
|
1117012000NRG25220420240006315
|
22/04/2024
|
Indreshbhai Dhirubhai Halpati
|
1117012WL001054
|
Indreshbhai Dhirubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862842
|
|
INDRESHBHAI DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUVA
|
GJ-17-012-028-001/2072
(Kankariya)
|
1117012000NRG25220420240006342
|
22/04/2024
|
Nayka Atulbhai Ranchhodbhai
|
1117012WL001061
|
Nayka Atulbhai Ranchhodbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862849
|
|
NAYKA ATULBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-17-012-028-001/2074
(Kankariya)
|
1117012000NRG25220420240006330
|
22/04/2024
|
Halpati Ajaybhai Bharatbhai
|
1117012WL001058
|
Halpati Ajaybhai Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862853
|
|
HALPATI AJAYBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-17-012-028-001/2075
(Kankariya)
|
1117012000NRG25220420240006331
|
22/04/2024
|
Nayka Vinodbhai Naginbhai
|
1117012WL001058
|
Nayka Vinodbhai Naginbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862859
|
|
Mr. VINODBHAI . NAGINBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MAHUVA
|
GJ-17-012-028-001/2077
(Kankariya)
|
1117012000NRG25220420240006337
|
22/04/2024
|
Nayka Vikaskumar Bharatbhai
|
1117012WL001059
|
Nayka Vikaskumar Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862848
|
|
NAYKA VIKASKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUVA
|
GJ-17-012-028-001/2078
(Kankariya)
|
1117012000NRG25220420240006338
|
22/04/2024
|
Halpati Hasmukhbhai Ratilalbhai
|
1117012WL001059
|
Halpati Hasmukhbhai Ratilalbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862850
|
|
HALPATI HASMUKHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUVA
|
GJ-17-012-028-001/2079
(Kankariya)
|
1117012000NRG25220420240006332
|
22/04/2024
|
Nayka Manjuben Bharatbhai
|
1117012WL001058
|
Nayka Manjuben Bharatbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862845
|
|
NAYKA MANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUVA
|
GJ-17-012-028-001/2080
(Kankariya)
|
1117012000NRG25220420240006343
|
22/04/2024
|
Halpati Champaben Vijaybhai
|
1117012WL001061
|
Halpati Champaben Vijaybhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862847
|
|
HALPATI CHAMPABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHUVA
|
GJ-17-012-028-001/384512
(Kankariya)
|
1117012000NRG25220420240006323
|
22/04/2024
|
Arjunbhai Premabhai Halpati
|
1117012WL001056
|
Arjunbhai Premabhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862841
|
|
HALPATI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUVA
|
GJ-17-012-028-001/3878280
(Kankariya)
|
1117012000NRG25220420240006320
|
22/04/2024
|
Bharatbhai Bhanabhai Halpati
|
1117012WL001055
|
Bharatbhai Bhanabhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862860
|
|
HALPATI BHARATBHAI
|
AXIS BANK(607153)
|
|
21
|
MAHUVA
|
GJ-17-012-028-001/3878283
(Kankariya)
|
1117012000NRG25220420240006321
|
22/04/2024
|
Halpati Somabhai Khalapbhai
|
1117012WL001055
|
Halpati Somabhai Khalapbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862858
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUVA
|
GJ-17-012-028-001/3878285
(Kankariya)
|
1117012000NRG25220420240006328
|
22/04/2024
|
Ganpatbhai Nashvantbhai Halpati
|
1117012WL001057
|
Ganpatbhai Nashvantbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862856
|
|
Mr. GANPATBHAI NASHVANTBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHUVA
|
GJ-17-012-028-001/3878290
(Kankariya)
|
1117012000NRG25220420240006322
|
22/04/2024
|
Mukeshbhai Nasvanbhai Halpati
|
1117012WL001055
|
Mukeshbhai Nasvanbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862851
|
|
HALPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-028-001/3878291
(Kankariya)
|
1117012000NRG25220420240006316
|
22/04/2024
|
Naynaben Ishvarbhai Halpati
|
1117012WL001054
|
Naynaben Ishvarbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862863
|
|
HALPATI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUVA
|
GJ-17-012-028-001/3878300
(Kankariya)
|
1117012000NRG25220420240006317
|
22/04/2024
|
Halpati Niruben Dhirubhai
|
1117012WL001054
|
Halpati Niruben Dhirubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862852
|
|
HALPATI NIRUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUVA
|
GJ-17-012-028-001/3878379
(Kankariya)
|
1117012000NRG25220420240006344
|
22/04/2024
|
Madhuben Ishvarbhai Halpati
|
1117012WL001061
|
Madhuben Ishvarbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862839
|
|
HALPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
27
|
MAHUVA
|
GJ-17-012-028-001/3878384
(Kankariya)
|
1117012000NRG25220420240006333
|
22/04/2024
|
halpati Manubhai Parbhubhai
|
1117012WL001058
|
halpati Manubhai Parbhubhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862836
|
|
HALPATI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-028-001/11176515
(Kankariya)
|
1117012000NRG25220420240006339
|
22/04/2024
|
BABUBHAI DURLABHBHAI NAIKA
|
1117012WL001060
|
BABUBHAI DURLABHBHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862834
|
|
NAYKA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-028-001/2042
(Kankariya)
|
1117012000NRG25220420240006340
|
22/04/2024
|
Tinaben kantubhai nayka
|
1117012WL001061
|
Tinaben kantubhai nayka
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862835
|
|
Mrs. TINABEN KANTUBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-17-012-028-001/2044
(Kankariya)
|
1117012000NRG25220420240006341
|
22/04/2024
|
RANCHHODBHAI KARSHANBHAI NAYKA
|
1117012WL001061
|
RANCHHODBHAI KARSHANBHAI NAYKA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862833
|
|
NAYAKA RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-17-012-028-001/2045
(Kankariya)
|
1117012000NRG25220420240006335
|
22/04/2024
|
ARVINDBHAI MANIBHAI NAYKA
|
1117012WL001059
|
ARVINDBHAI MANIBHAI NAYKA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862832
|
|
NAYKA ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHUVA
|
GJ-17-012-028-001/2047
(Kankariya)
|
1117012000NRG25220420240006336
|
22/04/2024
|
RAMESHBHAI DURLABHBHAI NAYKA
|
1117012WL001059
|
RAMESHBHAI DURLABHBHAI NAYKA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862831
|
|
NAYKA RAMESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-17-012-047-001/23068
(Ranat)
|
1117012000NRG25220420240006345
|
22/04/2024
|
Jayantibhai Chhotubhai Halpati
|
1117012WL001062
|
Jayantibhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374862837
|
|
JAYANTIBHAI CHHOTUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|