|
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-25-001-022-001/7799406
(Onchi)
|
1125001000NRG23020320230254336
|
02/03/2023
|
THAKORBHAI SOMABHAI AHIR
|
1125001WL019008
|
THAKORBHAI SOMABHAI AHIR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/03/2023
|
|
0014339318
|
|
THAKORBHAI SOMABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-022-001/7799414
(Onchi)
|
1125001000NRG23020320230254337
|
02/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019008
|
MANJUBEN NANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
22/03/2023
|
|
0014339316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Navsari
|
GJ-25-001-022-001/7799435
(Onchi)
|
1125001000NRG23020320230254340
|
02/03/2023
|
HALPATI GITABEN MANISHBHAI
|
1125001WL019008
|
HALPATI GITABEN MANISHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
22/03/2023
|
|
0014339320
|
|
GITABEN MANISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-022-001/7799443
(Onchi)
|
1125001000NRG23020320230254342
|
02/03/2023
|
RAJUBHAI MOHANBHAI HALPATI
|
1125001WL019008
|
RAJUBHAI MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
22/03/2023
|
|
0014339319
|
|
RAJUBHAI MOHANBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Navsari
|
GJ-25-001-022-001/7799445
(Onchi)
|
1125001000NRG23020320230254343
|
02/03/2023
|
HALPATI MINABEN SOMABHAI
|
1125001WL019008
|
HALPATI MINABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339321
|
|
MEENABEN SOMABHAI HALAPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-022-001/7799451
(Onchi)
|
1125001000NRG23020320230254344
|
02/03/2023
|
HALPATI HEMLATABEN BHIKHUBHAI
|
1125001WL019008
|
HALPATI HEMLATABEN BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339322
|
|
HEMLATABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-022-001/7799454
(Onchi)
|
1125001000NRG23020320230254345
|
02/03/2023
|
HALPATI DHANIBEN BUDHIYABHAI
|
1125001WL019008
|
HALPATI DHANIBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/03/2023
|
|
0014339317
|
|
DHANIBEN BUDHIABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Navsari
|
GJ-25-001-022-001/7799457
(Onchi)
|
1125001000NRG23020320230254346
|
02/03/2023
|
HALPATI SUKHIBEN BALUBHAI
|
1125001WL019008
|
HALPATI SUKHIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339323
|
|
SUKHIBEN BALUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Navsari
|
GJ-25-001-022-001/7799460
(Onchi)
|
1125001000NRG23020320230254347
|
02/03/2023
|
JASHUBEN DHIRUBHAI AHIR
|
1125001WL019008
|
JASHUBEN DHIRUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339324
|
|
JASHUBEN DHIRUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-022-001/7799489
(Onchi)
|
1125001000NRG23020320230254349
|
02/03/2023
|
HALPATI NIKITABEN KAMLESHBHAI
|
1125001WL019008
|
HALPATI NIKITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
22/03/2023
|
|
0014339326
|
|
NIKITABEN KAMLESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-022-001/7799490
(Onchi)
|
1125001000NRG23020320230254350
|
02/03/2023
|
AHIR SAVITABEN RAMUBHAI
|
1125001WL019008
|
AHIR SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
22/03/2023
|
|
0014339325
|
|
SAVITABEN RAMUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Navsari
|
GJ-25-001-022-001/7799481
(Onchi)
|
1125001000NRG23020320230254348
|
02/03/2023
|
JASHUBEN RAMESHBHAI HALPATI
|
1125001WL019008
|
JASHUBEN RAMESHBHAI HALPATI
|
00089
|
CBIN0282218
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339327
|
|
JASHUBEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-022-001/7799425
(Onchi)
|
1125001000NRG23020320230254338
|
02/03/2023
|
BABLIBEN NAGINBHAI HALPATI
|
1125001WL019008
|
BABLIBEN NAGINBHAI HALPATI
|
00462
|
UCBA0000650
|
460
|
460
|
Processed
|
22/03/2023
|
|
0014339315
|
|
BABLIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
Navsari
|
GJ-25-001-022-001/7799428
(Onchi)
|
1125001000NRG23020320230254339
|
02/03/2023
|
NIRUBEN MANGABHAI HALPATI
|
1125001WL019008
|
NIRUBEN MANGABHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0014339314
|
|
NIRUBEN MAGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-022-001/7799440
(Onchi)
|
1125001000NRG23020320230254341
|
02/03/2023
|
RATANBEN RAMESHBHAI HALPATI
|
1125001WL019008
|
RATANBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/03/2023
|
|
0014339313
|
|
RATANBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|