|
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-25-001-031-001/780090001
(Satem)
|
1125001000NRG25090520240014221
|
09/05/2024
|
HALPATI RANCHHODBHAI GOVINDBHAI
|
1125001WL001353
|
HALPATI RANCHHODBHAI GOVINDBHAI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193280
|
|
RANCHHODBHAI GOVINDJI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-031-001/780090002
(Satem)
|
1125001000NRG25090520240014222
|
09/05/2024
|
VANITABEN rameshbhai halpati
|
1125001WL001353
|
VANITABEN rameshbhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193279
|
|
VANITABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-031-001/780090022
(Satem)
|
1125001000NRG25090520240014223
|
09/05/2024
|
JALIBEN somabhai halpati
|
1125001WL001353
|
JALIBEN somabhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193281
|
|
JELIBEN SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-031-001/780090027
(Satem)
|
1125001000NRG25090520240014224
|
09/05/2024
|
SUMITRABEN NANUBHAI HALPATI
|
1125001WL001353
|
SUMITRABEN NANUBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193291
|
|
SUMITRABEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-031-001/780090041
(Satem)
|
1125001000NRG25090520240014225
|
09/05/2024
|
HALPATI RAMANBHAI MAGANBHAI
|
1125001WL001353
|
HALPATI RAMANBHAI MAGANBHAI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193282
|
|
SUMANBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-031-001/780090051
(Satem)
|
1125001000NRG25090520240014226
|
09/05/2024
|
ARVINDBHAI JIVANBHAI HALPATI
|
1125001WL001353
|
ARVINDBHAI JIVANBHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193283
|
|
ARVINDBHAI JIVANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-031-001/780090093
(Satem)
|
1125001000NRG25090520240014227
|
09/05/2024
|
BHAGUBHAI KANTUBHAI HALPATI
|
1125001WL001353
|
BHAGUBHAI KANTUBHAI HALPATI
|
00048
|
BKID0002903
|
220
|
220
|
Processed
|
11/05/2024
|
|
3974193284
|
|
BHAGUBHAI KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-031-001/780090100
(Satem)
|
1125001000NRG25090520240014228
|
09/05/2024
|
RANJANBEN BHIKHABHAI HALPATI
|
1125001WL001353
|
RANJANBEN BHIKHABHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193285
|
|
RANJANBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-031-001/780090147
(Satem)
|
1125001000NRG25090520240014229
|
09/05/2024
|
tejasbhai kalyanbhai halpati
|
1125001WL001353
|
tejasbhai kalyanbhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193290
|
|
TEJASBHAI KALYANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-031-001/780090171
(Satem)
|
1125001000NRG25090520240014230
|
09/05/2024
|
halpati chhibabhai ravjibhai
|
1125001WL001353
|
halpati chhibabhai ravjibhai
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193286
|
|
CHHIBABHAI RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-031-001/780090174
(Satem)
|
1125001000NRG25090520240014231
|
09/05/2024
|
halpati manjuben chebabhai
|
1125001WL001353
|
halpati manjuben chebabhai
|
00048
|
BKID0002903
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3974193287
|
|
MANJUBEN CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-031-001/780090256
(Satem)
|
1125001000NRG25090520240014232
|
09/05/2024
|
maniben bhanabhai halpati
|
1125001WL001353
|
maniben bhanabhai halpati
|
00048
|
BKID0002903
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974193276
|
|
MANIBEN BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-031-001/780090258
(Satem)
|
1125001000NRG25090520240014233
|
09/05/2024
|
ramanbhai kantubhai halpati
|
1125001WL001353
|
ramanbhai kantubhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193277
|
|
RAMANBHAI KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-031-001/780090260
(Satem)
|
1125001000NRG25090520240014234
|
09/05/2024
|
manjuben manubhai halpati
|
1125001WL001353
|
manjuben manubhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193275
|
|
BHARTIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-031-001/780090313
(Satem)
|
1125001000NRG25090520240014235
|
09/05/2024
|
lakshmiben babubhai halpati
|
1125001WL001353
|
lakshmiben babubhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193289
|
|
LAXMIBEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-031-001/780090319
(Satem)
|
1125001000NRG25090520240014236
|
09/05/2024
|
zeliben dineshbhai halpati
|
1125001WL001353
|
zeliben dineshbhai halpati
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193288
|
|
JELIBAHEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-031-001/780090374
(Satem)
|
1125001000NRG25090520240014237
|
09/05/2024
|
KUSUMBEN BHULABHAI HALPATI
|
1125001WL001353
|
KUSUMBEN BHULABHAI HALPATI
|
00048
|
BKID0002903
|
2860
|
2860
|
Processed
|
11/05/2024
|
|
3974193278
|
|
KUSUMBEN NAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|