|
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-25-001-021-001/7800420
(Dandesar)
|
1125001000NRG23061020220135149
|
06/10/2022
|
KASHIBEN BABUBHAI HALPATI
|
1125001WL009522
|
KASHIBEN BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254497
|
|
KASHIBEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-021-001/7800476
(Dandesar)
|
1125001000NRG23061020220135150
|
06/10/2022
|
BHIKHIBEN SHANKARBHAI HALPATI
|
1125001WL009522
|
BHIKHIBEN SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
14/10/2022
|
|
5477254490
|
|
BHIKHIBEN SHANKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-021-001/7800495
(Dandesar)
|
1125001000NRG23061020220135151
|
06/10/2022
|
TARABEN MAHESHBHAI HALPATI
|
1125001WL009522
|
TARABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
14/10/2022
|
|
5477254492
|
|
TARABEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-021-001/7800514
(Dandesar)
|
1125001000NRG23061020220135152
|
06/10/2022
|
NIRUBEN AMRUTBHAI HALPATI
|
1125001WL009522
|
NIRUBEN AMRUTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254493
|
|
NIRUBEN AMRUTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-021-001/7800554
(Dandesar)
|
1125001000NRG23061020220135153
|
06/10/2022
|
TALAVIYA MANJULABEN RAMESHBHAI
|
1125001WL009522
|
TALAVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254496
|
|
MANJULABEN RAMESHBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-021-001/7800557
(Dandesar)
|
1125001000NRG23061020220135155
|
06/10/2022
|
HALPATI MINABEN HASHAMUKHABHAI
|
1125001WL009522
|
HALPATI MINABEN HASHAMUKHABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254499
|
|
MINABEN HASMUKHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-021-001/7800558
(Dandesar)
|
1125001000NRG23061020220135156
|
06/10/2022
|
HALPATI ANITABEN RAMESHBHAI
|
1125001WL009522
|
HALPATI ANITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254494
|
|
ANITABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-021-001/7800563
(Dandesar)
|
1125001000NRG23061020220135157
|
06/10/2022
|
RATHOD CHHIBIBEN RAVAJIBHAI
|
1125001WL009522
|
RATHOD CHHIBIBEN RAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5477254495
|
|
CHHIBIBEN PANKAJBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-021-001/7800578
(Dandesar)
|
1125001000NRG23061020220135158
|
06/10/2022
|
RAMILABEN DHIRUBHAI HALPATI
|
1125001WL009522
|
RAMILABEN DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/10/2022
|
|
5477254500
|
|
RAMILABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Navsari
|
GJ-25-001-021-001/7800637
(Dandesar)
|
1125001000NRG23061020220135159
|
06/10/2022
|
TALAVIYA BHANUBEN SURESHBHAI
|
1125001WL009522
|
TALAVIYA BHANUBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
14/10/2022
|
|
5477254498
|
|
BHANUBEN SURESHBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-021-001/7800639
(Dandesar)
|
1125001000NRG23061020220135160
|
06/10/2022
|
HALPATI PARVATIBEN AMRUTBHAI
|
1125001WL009522
|
HALPATI PARVATIBEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/10/2022
|
|
5477254491
|
|
PARVATIBEN AMRUTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|