|
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-25-001-031-001/780090473
(Satem)
|
1125001000NRG25090520240014253
|
09/05/2024
|
SUDHABEN KANTUBHAI HALPATI
|
1125001WL001358
|
SUDHABEN KANTUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844803
|
|
SUDHABEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-031-001/780090476
(Satem)
|
1125001000NRG25090520240014254
|
09/05/2024
|
SUMITRABEN NARESHBHAI HALPATI
|
1125001WL001358
|
SUMITRABEN NARESHBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844805
|
|
SUMITRABEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-031-001/780090531
(Satem)
|
1125001000NRG25090520240014255
|
09/05/2024
|
MANIBEN BHULABHAI HALPATI
|
1125001WL001358
|
MANIBEN BHULABHAI HALPATI
|
00048
|
BKID0002903
|
220
|
220
|
Processed
|
11/05/2024
|
|
3973844789
|
|
MANIBEN BHULABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-031-001/780090562
(Satem)
|
1125001000NRG25090520240014256
|
09/05/2024
|
BHARATBHAI BABUBHAI HALPATI
|
1125001WL001358
|
BHARATBHAI BABUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844804
|
|
BHARATBHAI BABUBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
5
|
Navsari
|
GJ-25-001-031-001/780090563
(Satem)
|
1125001000NRG25090520240014257
|
09/05/2024
|
BHAVNABEN JITUBHAI HALPATI
|
1125001WL001358
|
BHAVNABEN JITUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844790
|
|
BHAVNABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-031-001/780090565
(Satem)
|
1125001000NRG25090520240014258
|
09/05/2024
|
PREMIBEN DAHYABHAI HALPATI
|
1125001WL001358
|
PREMIBEN DAHYABHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844808
|
|
PREMIBEN DAHYABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-031-001/780090576
(Satem)
|
1125001000NRG25090520240014259
|
09/05/2024
|
SUREKHABEN JAYESHBHAI HALPATI
|
1125001WL001358
|
SUREKHABEN JAYESHBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844791
|
|
SUREKHABEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-031-001/780090577
(Satem)
|
1125001000NRG25090520240014260
|
09/05/2024
|
JAYESHBHAI DHIRUBHAI HALPATI
|
1125001WL001358
|
JAYESHBHAI DHIRUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844802
|
|
JAYESHBHAI DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-031-001/780090578
(Satem)
|
1125001000NRG25090520240014261
|
09/05/2024
|
SHEELABEN RAJUBHAI HALPATI
|
1125001WL001358
|
SHEELABEN RAJUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844801
|
|
SHILABEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
10
|
Navsari
|
GJ-25-001-031-001/780090600
(Satem)
|
1125001000NRG25090520240014262
|
09/05/2024
|
CHETANBHAI HASUBHAI HALPATI
|
1125001WL001358
|
CHETANBHAI HASUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844800
|
|
CHETANBHAI HASUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
11
|
Navsari
|
GJ-25-001-031-001/780090603
(Satem)
|
1125001000NRG25090520240014263
|
09/05/2024
|
JAGDISHBHAI SOMABHAI HALPATI
|
1125001WL001358
|
JAGDISHBHAI SOMABHAI HALPATI
|
00048
|
BKID0002903
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
3973844806
|
|
JAGDISHBHAI SOMABHAI HALAPTI
|
BANK OF INDIA(508505)
|
|
12
|
Navsari
|
GJ-25-001-031-001/780090604
(Satem)
|
1125001000NRG25090520240014264
|
09/05/2024
|
MUKESHBHAI BHANABHAI HALPATI
|
1125001WL001358
|
MUKESHBHAI BHANABHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844792
|
|
MUKESHBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-031-001/780090607
(Satem)
|
1125001000NRG25090520240014265
|
09/05/2024
|
Ravjibhai Somabhai Halpati
|
1125001WL001358
|
Ravjibhai Somabhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973844807
|
|
RAVJIBHAI SOMABHAI NAIKA-HALPATI
|
BANK OF INDIA(508505)
|
|
14
|
Navsari
|
GJ-25-001-031-001/780090608
(Satem)
|
1125001000NRG25090520240014266
|
09/05/2024
|
PriteshkumarRameshbhai Nayka
|
1125001WL001358
|
PriteshkumarRameshbhai Nayka
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844798
|
|
PRITESHKUMAR RAMESHBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
15
|
Navsari
|
GJ-25-001-031-001/780090685
(Satem)
|
1125001000NRG25090520240014267
|
09/05/2024
|
Manubhai Jivanbhai Halpati
|
1125001WL001358
|
Manubhai Jivanbhai Halpati
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973844799
|
|
MANUBHAI JIVANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-031-001/780090686
(Satem)
|
1125001000NRG25090520240014268
|
09/05/2024
|
Tejalkumari Rajubhai Halpati
|
1125001WL001358
|
Tejalkumari Rajubhai Halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844796
|
|
TEJALKUMARI RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
17
|
Navsari
|
GJ-25-001-031-001/780090687
(Satem)
|
1125001000NRG25090520240014269
|
09/05/2024
|
ASHWINBHAI PARBHUBHAI NAYKA
|
1125001WL001358
|
ASHWINBHAI PARBHUBHAI NAYKA
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844797
|
|
ASHWINBHAI PARBHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-031-001/7801761
(Satem)
|
1125001000NRG25090520240014270
|
09/05/2024
|
VARSHABEN DINESHBHAI HALPATI
|
1125001WL001358
|
VARSHABEN DINESHBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844795
|
|
VARSHABEN DINESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
19
|
Navsari
|
GJ-25-001-031-001/7801784
(Satem)
|
1125001000NRG25090520240014271
|
09/05/2024
|
KAMLABEN DHIRUBHAI HALPATI
|
1125001WL001358
|
KAMLABEN DHIRUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844810
|
|
KAMUBEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-031-001/7801793
(Satem)
|
1125001000NRG25090520240014272
|
09/05/2024
|
DAXABEN NILESHBHAI HLAPTI
|
1125001WL001358
|
DAXABEN NILESHBHAI HLAPTI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844794
|
|
DAXABEN NILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-031-001/7801794
(Satem)
|
1125001000NRG25090520240014273
|
09/05/2024
|
BALUBHAI THAKORBHAI HALPATI
|
1125001WL001358
|
BALUBHAI THAKORBHAI HALPATI
|
00048
|
BKID0002903
|
220
|
220
|
Processed
|
11/05/2024
|
|
3973844793
|
|
BALUBHAI THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53020
|
53020
|
|
|
|
|
|
|
|
|
22
|
Navsari
|
GJ-25-001-031-001/780090414
(Satem)
|
1125001000NRG25090520240014252
|
09/05/2024
|
CHAMPABEN PARBHUBHAI HALPATI
|
1125001WL001358
|
CHAMPABEN PARBHUBHAI HALPATI
|
00354
|
PUNB0722600
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3973844809
|
|
CHAMPABEN PARBHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55880
|
55880
|
|
|
|
|
|
|
|