|
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-25-001-028-001/7800071
(Vasar)
|
1125001000NRG23200120230218545
|
21/01/2023
|
MANJUBEN BABUBHAI HALPATI
|
1125001WL016621
|
MANJUBEN BABUBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
25/01/2023
|
|
8168821748
|
|
MANJUBEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-028-001/7800085
(Vasar)
|
1125001000NRG23200120230218547
|
21/01/2023
|
GANGABEN MANGABHAI RATHOD
|
1125001WL016621
|
GANGABEN MANGABHAI RATHOD
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821758
|
|
GANGABEN MANGABHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-028-001/7800098
(Vasar)
|
1125001000NRG23200120230218550
|
21/01/2023
|
TARABEN RAJUBHAI HALPATI
|
1125001WL016621
|
TARABEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821755
|
|
TARABEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG23200120230218551
|
21/01/2023
|
SITABEN PRAVINBHAI HALPATI
|
1125001WL016621
|
SITABEN PRAVINBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821754
|
|
SITABEN PRAVINBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-028-001/7800104
(Vasar)
|
1125001000NRG23200120230218553
|
21/01/2023
|
TINABEN SHANTILAL HALPATI
|
1125001WL016621
|
TINABEN SHANTILAL HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821763
|
|
TINUBEN SHANTILAL HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-028-001/7800107
(Vasar)
|
1125001000NRG23200120230218555
|
21/01/2023
|
KALPANABEN SURESHBHAI HALPATI
|
1125001WL016621
|
KALPANABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821743
|
|
KALPANABEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-028-001/7800114
(Vasar)
|
1125001000NRG23200120230218556
|
21/01/2023
|
NIRUBEN MAHESHBHAI HALPATI
|
1125001WL016621
|
NIRUBEN MAHESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821745
|
|
NIRUBEN MAHESHBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-028-001/7800115
(Vasar)
|
1125001000NRG23200120230218557
|
21/01/2023
|
TINUBEN NILESHBHAI HALPATI
|
1125001WL016621
|
TINUBEN NILESHBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
25/01/2023
|
|
8168821753
|
|
TINUBEN NILESHBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-028-001/7800122
(Vasar)
|
1125001000NRG23200120230218558
|
21/01/2023
|
MANGIBEN BUDHIYABHAI HALPATI
|
1125001WL016621
|
MANGIBEN BUDHIYABHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821746
|
|
MANGIBEN BUDHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-028-001/7800125
(Vasar)
|
1125001000NRG23200120230218559
|
21/01/2023
|
Halpati Ushaben Amitbhai
|
1125001WL016621
|
Halpati Ushaben Amitbhai
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821757
|
|
USHABEN AMITBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-028-001/7800137
(Vasar)
|
1125001000NRG23200120230218560
|
21/01/2023
|
JALKIBEN RAMANBHAI HALPATI
|
1125001WL016621
|
JALKIBEN RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821749
|
|
JALIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-028-001/7800138
(Vasar)
|
1125001000NRG23200120230218561
|
21/01/2023
|
NATHUBHAI SHUKKARBHAI HALPATI
|
1125001WL016621
|
NATHUBHAI SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821761
|
|
NATHUBHAI SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-028-001/7800141
(Vasar)
|
1125001000NRG23200120230218562
|
21/01/2023
|
SUMANBHAI SOMABHAI RATHOD
|
1125001WL016621
|
SUMANBHAI SOMABHAI RATHOD
|
00462
|
UCBA0000650
|
460
|
460
|
Processed
|
25/01/2023
|
|
8168821760
|
|
SUMANBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-028-001/7803618
(Vasar)
|
1125001000NRG23200120230218564
|
21/01/2023
|
SUMIBEN DHANJIBHAI HALPATI
|
1125001WL016621
|
SUMIBEN DHANJIBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821762
|
|
SUMIBEN DHANJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-028-001/7803623
(Vasar)
|
1125001000NRG23200120230218565
|
21/01/2023
|
BHAVNABEN BHAVESHBHAI HALPATI
|
1125001WL016621
|
BHAVNABEN BHAVESHBHAI HALPATI
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
25/01/2023
|
|
8168821759
|
|
HALPATI BHAVANABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-028-001/7803666
(Vasar)
|
1125001000NRG23200120230218566
|
21/01/2023
|
USHABEN PRAVINBHAI HALPATI
|
1125001WL016621
|
USHABEN PRAVINBHAI HALPATI
|
00462
|
UCBA0000650
|
230
|
230
|
Processed
|
25/01/2023
|
|
8168821747
|
|
USHABEN PRAVINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Navsari
|
GJ-25-001-028-001/7803670
(Vasar)
|
1125001000NRG23200120230218567
|
21/01/2023
|
Halpati Kusumben Kamleshbhai
|
1125001WL016621
|
Halpati Kusumben Kamleshbhai
|
00462
|
UCBA0000650
|
920
|
920
|
Processed
|
25/01/2023
|
|
8168821756
|
|
KUSUMBEN KAMLESHBHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-028-001/7803680
(Vasar)
|
1125001000NRG23200120230218568
|
21/01/2023
|
KALPANABEN SUNILBHAI HALPATI
|
1125001WL016621
|
KALPANABEN SUNILBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821752
|
|
KALPANABEN SUNILBHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
Navsari
|
GJ-25-001-028-001/7803681
(Vasar)
|
1125001000NRG23200120230218569
|
21/01/2023
|
SAVITABEN ANILBHAI HALPATI
|
1125001WL016621
|
SAVITABEN ANILBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821751
|
|
SAVITABEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-028-001/7803692
(Vasar)
|
1125001000NRG23200120230218572
|
21/01/2023
|
KALABEN JAGUBHAI HALPATI
|
1125001WL016621
|
KALABEN JAGUBHAI HALPATI
|
00462
|
UCBA0000650
|
690
|
690
|
Processed
|
25/01/2023
|
|
8168821744
|
|
KALABEN JAGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-028-001/7803704
(Vasar)
|
1125001000NRG23200120230218573
|
21/01/2023
|
BHAVNABEN PIYUSHBHAI PATEL
|
1125001WL016621
|
BHAVNABEN PIYUSHBHAI PATEL
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821750
|
|
BHAVANABEN PIYUSHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
22
|
Navsari
|
GJ-25-001-028-001/7800087
(Vasar)
|
1125001000NRG23200120230218548
|
21/01/2023
|
BHULIBEN CHHANABHAI HALPATI
|
1125001WL016621
|
BHULIBEN CHHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821764
|
|
BHULIBEN CHHANABHAI HALPATI
|
UCO BANK(607066)
|
|
23
|
Navsari
|
GJ-25-001-028-001/7800101
(Vasar)
|
1125001000NRG23200120230218552
|
21/01/2023
|
NITABEN ARVINDBHAI HALPATI
|
1125001WL016621
|
NITABEN ARVINDBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821739
|
|
NITABEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navsari
|
GJ-25-001-028-001/7800105
(Vasar)
|
1125001000NRG23200120230218554
|
21/01/2023
|
BHANUBEN RAVJIBHAI HALPATI
|
1125001WL016621
|
BHANUBEN RAVJIBHAI HALPATI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/01/2023
|
|
8168821741
|
|
BHANUBEN RAVJIBHAI HALKPATI
|
UCO BANK(607066)
|
|
25
|
Navsari
|
GJ-25-001-028-001/7800141
(Vasar)
|
1125001000NRG23200120230218563
|
21/01/2023
|
BHIKHIBEN SUMANBHAI RATHOD
|
1125001WL016621
|
BHIKHIBEN SUMANBHAI RATHOD
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821742
|
|
BHIKHIBEN SUMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
26
|
Navsari
|
GJ-25-001-028-001/7803682
(Vasar)
|
1125001000NRG23200120230218570
|
21/01/2023
|
SUSHILABEN BABUBHAI HALPATI
|
1125001WL016621
|
SUSHILABEN BABUBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8168821740
|
|
SUSHILABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-028-001/7803685
(Vasar)
|
1125001000NRG23200120230218571
|
21/01/2023
|
PARVATIBEN ASHOKBHAI PATEL
|
1125001WL016621
|
PARVATIBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/01/2023
|
|
8168821738
|
|
PARVATIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|