|
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-25-001-030-001/7799099
(Ugat)
|
1125001000NRG23050520220009264
|
05/05/2022
|
BABLIBEN KALIDAS HALPATI
|
1125001WL000755
|
BABLIBEN KALIDAS HALPATI
|
00045
|
BARB0DBUGAT
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271375147
|
|
BABLIBEN KALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799112
(Ugat)
|
1125001000NRG23050520220009265
|
05/05/2022
|
MEENABEN NARESHBHAI HALPATI
|
1125001WL000755
|
MEENABEN NARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375145
|
|
MINABEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799115
(Ugat)
|
1125001000NRG23050520220009266
|
05/05/2022
|
SUMANBHAI SOMABHAI HALPATI
|
1125001WL000755
|
SUMANBHAI SOMABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1271375141
|
|
SUMANBEN SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-030-001/7799138
(Ugat)
|
1125001000NRG23050520220009268
|
05/05/2022
|
GULABBEN MOHANBHAI HALPATI
|
1125001WL000755
|
GULABBEN MOHANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375134
|
|
GULABBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-030-001/7799148
(Ugat)
|
1125001000NRG23050520220009270
|
05/05/2022
|
SUDHABEN RAMESHBHAI HALPATI
|
1125001WL000755
|
SUDHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
200
|
200
|
Processed
|
16/05/2022
|
|
1271375132
|
|
SUDHABEN RAMESHBHAI HALPTI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-030-001/7799151
(Ugat)
|
1125001000NRG23050520220009273
|
05/05/2022
|
SHANKARBHAI SOMABHAI HALPATI
|
1125001WL000755
|
SHANKARBHAI SOMABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375136
|
|
SHANKARBHAI SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-030-001/7799159
(Ugat)
|
1125001000NRG23050520220009275
|
05/05/2022
|
MANIBEN THAKORBHAI HALPATI
|
1125001WL000755
|
MANIBEN THAKORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375138
|
|
MANIBEN THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-030-001/7799281
(Ugat)
|
1125001000NRG23050520220009281
|
05/05/2022
|
BHIKHIBEN ARVINDBHAI HALPATI
|
1125001WL000755
|
BHIKHIBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375149
|
|
BHIKHIBEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-030-001/7799282
(Ugat)
|
1125001000NRG23050520220009282
|
05/05/2022
|
BHIKHIBEN DHANABHAI HALPATI
|
1125001WL000755
|
BHIKHIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375150
|
|
BHIKHIBEN DHANSUKHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-030-001/7799286
(Ugat)
|
1125001000NRG23050520220009284
|
05/05/2022
|
SUMITRABEN JAGDISHBHAI HALPATI
|
1125001WL000755
|
SUMITRABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375137
|
|
SUMITRABEN JAGDISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-030-001/7799292
(Ugat)
|
1125001000NRG23050520220009286
|
05/05/2022
|
GITABEN KALIDAS HALPATI
|
1125001WL000755
|
GITABEN KALIDAS HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375139
|
|
GITABEN KALIDAS HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-030-001/7799292
(Ugat)
|
1125001000NRG23050520220009285
|
05/05/2022
|
KALIDAS SHUKKARBHAI HALPATI
|
1125001WL000755
|
KALIDAS SHUKKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375140
|
|
KALIDASBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-030-001/7799293
(Ugat)
|
1125001000NRG23050520220009287
|
05/05/2022
|
KALPESHBHAI MANUBHAI HALPATI
|
1125001WL000755
|
KALPESHBHAI MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375148
|
|
KALPESHBHAI MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Navsari
|
GJ-25-001-030-001/7799295
(Ugat)
|
1125001000NRG23050520220009288
|
05/05/2022
|
LAXMIBEN SUMANBHAI HALPATI
|
1125001WL000755
|
LAXMIBEN SUMANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375142
|
|
LAKHIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-030-001/7799516
(Ugat)
|
1125001000NRG23050520220009290
|
05/05/2022
|
HADPATI LILABEN MAHESHBHAI
|
1125001WL000755
|
HADPATI LILABEN MAHESHBHAI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375146
|
|
LILABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-030-001/7799559
(Ugat)
|
1125001000NRG23050520220009291
|
05/05/2022
|
HADPATI GEETABEN BALLUBHAI
|
1125001WL000755
|
HADPATI GEETABEN BALLUBHAI
|
00045
|
BARB0DBUGAT
|
800
|
800
|
Processed
|
16/05/2022
|
|
1271375128
|
|
GEETABEN BALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-030-001/78099614
(Ugat)
|
1125001000NRG23050520220009293
|
05/05/2022
|
Kiranbhai Ramanbhai Halpati
|
1125001WL000755
|
Kiranbhai Ramanbhai Halpati
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375129
|
|
KIRANBHAI RAMANBHAI HALPARTI
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-030-001/78099661
(Ugat)
|
1125001000NRG23050520220009295
|
05/05/2022
|
Taraben Rajubhai Halpati
|
1125001WL000755
|
Taraben Rajubhai Halpati
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375131
|
|
TARABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG23050520220009297
|
05/05/2022
|
Bartiben Sanjaybhai Halpati
|
1125001WL000755
|
Bartiben Sanjaybhai Halpati
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375133
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG23050520220009296
|
05/05/2022
|
Sanjaybhai Vallabhbhai Halpati
|
1125001WL000755
|
Sanjaybhai Vallabhbhai Halpati
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375135
|
|
SANJAYBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
21
|
Navsari
|
GJ-25-001-030-001/78099689
(Ugat)
|
1125001000NRG23050520220009298
|
05/05/2022
|
NAYNABEN DHANABHAI HALPATI
|
1125001WL000755
|
NAYNABEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375151
|
|
NAYNABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-030-001/78099720
(Ugat)
|
1125001000NRG23050520220009299
|
05/05/2022
|
LAXMIBEN DHANABHAI HALPATI
|
1125001WL000755
|
LAXMIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271375130
|
|
LAKSHMIBEN DHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-030-001/78099730
(Ugat)
|
1125001000NRG23050520220009300
|
05/05/2022
|
VAHAALIBEN BACHUBHAI HALPATI
|
1125001WL000755
|
VAHAALIBEN BACHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375143
|
|
VAHLIBEN BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-030-001/78099781
(Ugat)
|
1125001000NRG23050520220009301
|
05/05/2022
|
MINAXIBEN PRAVINBHAI HALPATI
|
1125001WL000755
|
MINAXIBEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271375144
|
|
MINAXIBEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|