|
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-25-001-042-001/7805411
(Pardi)
|
1125001000NRG23200320230294723
|
20/03/2023
|
kishorbhai thakorbhai
|
1125001WL020851
|
kishorbhai thakorbhai
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005523
|
|
KISHORBHAI THAKORBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Navsari
|
GJ-25-001-042-001/7805431
(Pardi)
|
1125001000NRG23200320230294724
|
20/03/2023
|
HALPATI LILABEN SOMABHAI
|
1125001WL020851
|
HALPATI LILABEN SOMABHAI
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005522
|
|
LILABEN SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Navsari
|
GJ-25-001-042-001/78055645
(Pardi)
|
1125001000NRG23200320230294670
|
20/03/2023
|
HALPATI DHIRUBHAI VALLABBHAI
|
1125001WL020847
|
HALPATI DHIRUBHAI VALLABBHAI
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005525
|
|
DHIRUBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-042-001/78055658
(Pardi)
|
1125001000NRG23200320230294725
|
20/03/2023
|
HALPATI SUMANBHAI KALIDASHBHAI
|
1125001WL020851
|
HALPATI SUMANBHAI KALIDASHBHAI
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0278005524
|
|
MR SUMANBHAI KALABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Navsari
|
GJ-25-001-042-001/7805579
(Pardi)
|
1125001000NRG23200320230294729
|
20/03/2023
|
SOMABHAI UKABHAI HALPATI
|
1125001WL020852
|
SOMABHAI UKABHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005542
|
|
SOMABHAI UKABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-042-001/7805297
(Pardi)
|
1125001000NRG23200320230294667
|
20/03/2023
|
Bhikhubhai Chhanabhai Halpati
|
1125001WL020847
|
Bhikhubhai Chhanabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005538
|
|
BHIKHUBHAI CHHANABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Navsari
|
GJ-25-001-042-001/7805303
(Pardi)
|
1125001000NRG23200320230294668
|
20/03/2023
|
Ranjitbhai Shukkarbhai Nayka
|
1125001WL020847
|
Ranjitbhai Shukkarbhai Nayka
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005539
|
|
RANJITBHAI SHUKKARBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-042-001/7805309
(Pardi)
|
1125001000NRG23200320230294717
|
20/03/2023
|
Sitaben Kalidasbhai Nayka
|
1125001WL020850
|
Sitaben Kalidasbhai Nayka
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005529
|
|
SITABEN KALIDAS NAYKA
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-042-001/7805360
(Pardi)
|
1125001000NRG23200320230294718
|
20/03/2023
|
Vinodbhai Kalabhai Halpati
|
1125001WL020850
|
Vinodbhai Kalabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005536
|
|
VINODBHAI KALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-042-001/7805398
(Pardi)
|
1125001000NRG23200320230294719
|
20/03/2023
|
Satishbhai Dilipbhai Nayka
|
1125001WL020850
|
Satishbhai Dilipbhai Nayka
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005541
|
|
SATISHBHAI DILIPBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Navsari
|
GJ-25-001-042-001/7805427
(Pardi)
|
1125001000NRG23200320230294669
|
20/03/2023
|
Rakeshbhai Rameshbhai Halpati
|
1125001WL020847
|
Rakeshbhai Rameshbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Rejected
|
29/03/2023
|
|
0278005535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Navsari
|
GJ-25-001-042-001/7805499
(Pardi)
|
1125001000NRG23200320230294720
|
20/03/2023
|
Hemantbhai Maganbhai Halpati
|
1125001WL020850
|
Hemantbhai Maganbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005528
|
|
HEMANTBHAI MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-042-001/7805517
(Pardi)
|
1125001000NRG23200320230294721
|
20/03/2023
|
thakorbhai bhikhabhai halpati
|
1125001WL020850
|
thakorbhai bhikhabhai halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005526
|
|
THAKORBHAI BHIKHABHAI HALPATI
|
IDBI BANK(607095)
|
|
14
|
Navsari
|
GJ-25-001-042-001/78055718
(Pardi)
|
1125001000NRG23200320230294671
|
20/03/2023
|
Rajubhai Bhulabhai Halpati
|
1125001WL020847
|
Rajubhai Bhulabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005527
|
|
RAJUBHAI BHULABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-042-001/78055749
(Pardi)
|
1125001000NRG23200320230294672
|
20/03/2023
|
Umeshbhai Manubhai Nayka
|
1125001WL020847
|
Umeshbhai Manubhai Nayka
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005540
|
|
UMESHBHAI MANUBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Navsari
|
GJ-25-001-042-001/78055797
(Pardi)
|
1125001000NRG23200320230294722
|
20/03/2023
|
Bhikhiben Bhulabhai Halpati
|
1125001WL020850
|
Bhikhiben Bhulabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005530
|
|
BHIKHIBEN BHULABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Navsari
|
GJ-25-001-042-001/78055798
(Pardi)
|
1125001000NRG23200320230294726
|
20/03/2023
|
Maganbhai Chhotubhai Halpati
|
1125001WL020851
|
Maganbhai Chhotubhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005534
|
|
MAGANBHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Navsari
|
GJ-25-001-042-001/78055799
(Pardi)
|
1125001000NRG23200320230294727
|
20/03/2023
|
Rameshbhai Ravjibhai Naika
|
1125001WL020851
|
Rameshbhai Ravjibhai Naika
|
00354
|
PUNB0722600
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278005533
|
|
RAMESHBHAI RAVJIBHAI NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Navsari
|
GJ-25-001-042-001/78055800
(Pardi)
|
1125001000NRG23200320230294728
|
20/03/2023
|
Ishwarbhai Madhubhai Nayka
|
1125001WL020851
|
Ishwarbhai Madhubhai Nayka
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005531
|
|
ISHVARBHAI MADHUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
20
|
Navsari
|
GJ-25-001-042-001/78055801
(Pardi)
|
1125001000NRG23200320230294730
|
20/03/2023
|
Bipinbhai Nagarbhai Halpati
|
1125001WL020852
|
Bipinbhai Nagarbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005532
|
|
BIPINBHAI NAGARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
21
|
Navsari
|
GJ-25-001-042-001/78055802
(Pardi)
|
1125001000NRG23200320230294731
|
20/03/2023
|
Rajubhai Dhediyabhai Halpati
|
1125001WL020852
|
Rajubhai Dhediyabhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278005537
|
|
Mr. RAJUBHAI DHEDHIYABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49951
|
49951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65486
|
65486
|
|
|
|
|
|
|
|