|
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-25-001-020-001/7804962
(Singod)
|
1125001000NRG23061020220134884
|
06/10/2022
|
SHILABEN SUMANBHAI HALPATI
|
1125001WL009500
|
SHILABEN SUMANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604851
|
|
SHILABEN SUMANBHAI HALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-020-001/7804963
(Singod)
|
1125001000NRG23061020220134885
|
06/10/2022
|
BHULIBEN RANCHHODBHAI HALPATI
|
1125001WL009500
|
BHULIBEN RANCHHODBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
12/10/2022
|
|
5476604866
|
|
BHULIBEN RANCHHODBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
Navsari
|
GJ-25-001-020-001/7804864
(Singod)
|
1125001000NRG23061020220134866
|
06/10/2022
|
Hansaben Shankarbhai Halpati
|
1125001WL009500
|
Hansaben Shankarbhai Halpati
|
00165
|
IBKL0001611
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604853
|
|
Hansaben Shankarbhai Halpati
|
()
|
|
4
|
Navsari
|
GJ-25-001-020-001/7804939
(Singod)
|
1125001000NRG23061020220134876
|
06/10/2022
|
RAMILABEN NANUBHAI HALPATI
|
1125001WL009500
|
RAMILABEN NANUBHAI HALPATI
|
00165
|
IBKL0001611
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604852
|
|
RAMILABEN NANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Navsari
|
GJ-25-001-020-001/7804972
(Singod)
|
1125001000NRG23061020220134887
|
06/10/2022
|
RAMBHAI DAYALBHAI HALPATI
|
1125001WL009500
|
RAMBHAI DAYALBHAI HALPATI
|
00415
|
SBIN0018864
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604855
|
|
MR RAMBHAI DAYALBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-020-001/7804857
(Singod)
|
1125001000NRG23061020220134865
|
06/10/2022
|
Sitaben Babubhai Halpati
|
1125001WL009500
|
Sitaben Babubhai Halpati
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604862
|
|
SITABEN BABUBHAI HALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-020-001/7804881
(Singod)
|
1125001000NRG23061020220134869
|
06/10/2022
|
RITABEN SHASHIKANTBHAI HALPATI
|
1125001WL009500
|
RITABEN SHASHIKANTBHAI HALPATI
|
00462
|
UCBA0000650
|
2600
|
2600
|
Processed
|
12/10/2022
|
|
5476604856
|
|
RITABEN SHASHIKANT HALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-020-001/7804887
(Singod)
|
1125001000NRG23061020220134871
|
06/10/2022
|
Padmaben Gunvantbhai Halpati
|
1125001WL009500
|
Padmaben Gunvantbhai Halpati
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604863
|
|
PADMABEN GUNVANTBHAI HALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-020-001/7804955
(Singod)
|
1125001000NRG23061020220134879
|
06/10/2022
|
RUPABEN RAMESHBHAI HALPATI
|
1125001WL009500
|
RUPABEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604857
|
|
RUPABEN RAMESHBHAI HALPATI
|
()
|
|
10
|
Navsari
|
GJ-25-001-020-001/7804957
(Singod)
|
1125001000NRG23061020220134880
|
06/10/2022
|
SANGITABEN BHAVESHBHAI HALPATI
|
1125001WL009500
|
SANGITABEN BHAVESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604860
|
|
SANGITABEN BHAVESHBHAI HALPATI
|
()
|
|
11
|
Navsari
|
GJ-25-001-020-001/7804959
(Singod)
|
1125001000NRG23061020220134881
|
06/10/2022
|
TARABEN CHANABHAI HALPATI
|
1125001WL009500
|
TARABEN CHANABHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604861
|
|
TARABEN CHANABHAI HALPATI
|
()
|
|
12
|
Navsari
|
GJ-25-001-020-001/7804960
(Singod)
|
1125001000NRG23061020220134882
|
06/10/2022
|
DAKSHABEN NATHUBHAI HALPATI
|
1125001WL009500
|
DAKSHABEN NATHUBHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604859
|
|
DAKSHABEN NATHUBHAI HALPATI
|
()
|
|
13
|
Navsari
|
GJ-25-001-020-001/7804961
(Singod)
|
1125001000NRG23061020220134883
|
06/10/2022
|
JYOTIBEN MANUBHAI HALPATI
|
1125001WL009500
|
JYOTIBEN MANUBHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604858
|
|
JYOTIBEN MANUBHAI HALPATI
|
()
|
|
14
|
Navsari
|
GJ-25-001-020-001/7804966
(Singod)
|
1125001000NRG23061020220134886
|
06/10/2022
|
RESHMABEN PRAVINBHAI HALPATI
|
1125001WL009500
|
RESHMABEN PRAVINBHAI HALPATI
|
00462
|
UCBA0000650
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5476604864
|
|
RESHMABEN PRAVINBHAI HALPATI
|
()
|
|
15
|
Navsari
|
GJ-25-001-020-001/7805000
(Singod)
|
1125001000NRG23061020220134888
|
06/10/2022
|
SUMITRABEN RAMABHAI HALPATI
|
1125001WL009500
|
SUMITRABEN RAMABHAI HALPATI
|
00462
|
UCBA0000650
|
2600
|
2600
|
Processed
|
12/10/2022
|
|
5476604865
|
|
SUMITRABEN RAMABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
16
|
Navsari
|
GJ-25-001-020-001/7805017
(Singod)
|
1125001000NRG23061020220134889
|
06/10/2022
|
Tejalben Tejashbhai Halpati
|
1125001WL009500
|
Tejalben Tejashbhai Halpati
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/10/2022
|
|
5476604854
|
|
Tejalben Tejashbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|