|
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-25-001-030-001/7799093
(Ugat)
|
1125001000NRG23210520220038062
|
21/05/2022
|
SAVITABEN CHHANABHAI HALPATI
|
1125001WL002020
|
SAVITABEN CHHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505437952
|
|
SAVITABENCHHANABHAIHALPATI
|
()
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799095
(Ugat)
|
1125001000NRG23210520220038063
|
21/05/2022
|
NAYNABEN CHHIBABHAI HALPATI
|
1125001WL002020
|
NAYNABEN CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505437951
|
|
NAYNABENCHHIBABHAIHALPATI
|
()
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799101
(Ugat)
|
1125001000NRG23210520220038065
|
21/05/2022
|
RUPABEN JAYESHBHAI HALPATI
|
1125001WL002020
|
RUPABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505437971
|
|
RUPABENJAYESHBHAIHALPATI
|
()
|
|
4
|
Navsari
|
GJ-25-001-030-001/7799118
(Ugat)
|
1125001000NRG23210520220038069
|
21/05/2022
|
BHANUBEN BALUBHAI HALPATI
|
1125001WL002020
|
BHANUBEN BALUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437967
|
|
BHANUBENBALUBHAIHALPATI
|
()
|
|
5
|
Navsari
|
GJ-25-001-030-001/7799120
(Ugat)
|
1125001000NRG23210520220038070
|
21/05/2022
|
BHARTIBEN RAJUBHAI RATHOD
|
1125001WL002020
|
BHARTIBEN RAJUBHAI RATHOD
|
00045
|
BARB0DBUGAT
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505437966
|
|
BHARTIBENRAJUBHAIRATHOD
|
()
|
|
6
|
Navsari
|
GJ-25-001-030-001/7799132
(Ugat)
|
1125001000NRG23210520220038071
|
21/05/2022
|
UKIBEN BUDHIYABHAI HALPATI
|
1125001WL002020
|
UKIBEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2200
|
2200
|
Processed
|
25/05/2022
|
|
1505437962
|
|
UKIBENBUDHIYABHAIHALPATI
|
()
|
|
7
|
Navsari
|
GJ-25-001-030-001/7799144
(Ugat)
|
1125001000NRG23210520220038074
|
21/05/2022
|
SANGITABEN RAJUBHAI HALPATI
|
1125001WL002020
|
SANGITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505437965
|
|
SANGITABENRAJUBHAIHALPATI
|
()
|
|
8
|
Navsari
|
GJ-25-001-030-001/7799150
(Ugat)
|
1125001000NRG23210520220038075
|
21/05/2022
|
NIRUBEN UKABHAI HALPATI
|
1125001WL002020
|
NIRUBEN UKABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437955
|
|
NIRUBENUKABHAIHALPATI
|
()
|
|
9
|
Navsari
|
GJ-25-001-030-001/7799153
(Ugat)
|
1125001000NRG23210520220038076
|
21/05/2022
|
KAMLABEN BABUBHAI HALPATI
|
1125001WL002020
|
KAMLABEN BABUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505437957
|
|
KAMLABENBABUBHAIHALPATI
|
()
|
|
10
|
Navsari
|
GJ-25-001-030-001/7799160
(Ugat)
|
1125001000NRG23210520220038078
|
21/05/2022
|
USHABEN VIKRAMBHAI HALPATI
|
1125001WL002020
|
USHABEN VIKRAMBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437953
|
|
USHABENVIKRAMBHAIHALPATI
|
()
|
|
11
|
Navsari
|
GJ-25-001-030-001/7799164
(Ugat)
|
1125001000NRG23210520220038079
|
21/05/2022
|
TARABEN MUKESHBHAI HALPATI
|
1125001WL002020
|
TARABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505437959
|
|
TARABENMUKESHBHAIHALPATI
|
()
|
|
12
|
Navsari
|
GJ-25-001-030-001/7799262
(Ugat)
|
1125001000NRG23210520220038080
|
21/05/2022
|
KUSUMBEN BUDHIYABHAI HALPATI
|
1125001WL002020
|
KUSUMBEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2200
|
2200
|
Processed
|
25/05/2022
|
|
1505437963
|
|
KUSUMBENBUDHIYABHAIHALPATI
|
()
|
|
13
|
Navsari
|
GJ-25-001-030-001/7799277
(Ugat)
|
1125001000NRG23210520220038081
|
21/05/2022
|
SUMANBEN DHIRUBHAI HALPATI
|
1125001WL002020
|
SUMANBEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2200
|
2200
|
Processed
|
25/05/2022
|
|
1505437972
|
|
SUMANBENDHIRUBHAIHALPATI
|
()
|
|
14
|
Navsari
|
GJ-25-001-030-001/7799280
(Ugat)
|
1125001000NRG23210520220038082
|
21/05/2022
|
DAHIBEN VALLABHBHAI HALPATI
|
1125001WL002020
|
DAHIBEN VALLABHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437964
|
|
DAHIBENVALLABHBHAIHALPATI
|
()
|
|
15
|
Navsari
|
GJ-25-001-030-001/7799281
(Ugat)
|
1125001000NRG23210520220038083
|
21/05/2022
|
ARVINDBHAI CHHANABHAI HALPATI
|
1125001WL002020
|
ARVINDBHAI CHHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437958
|
|
ARVINDBHAICHHANABHAIHALPATI
|
()
|
|
16
|
Navsari
|
GJ-25-001-030-001/7799301
(Ugat)
|
1125001000NRG23210520220038093
|
21/05/2022
|
SHAKUBEN CHHIBABHAI HALPATI
|
1125001WL002020
|
SHAKUBEN CHHIBABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505437956
|
|
SHAKUBENCHHIBABHAIHALPATI
|
()
|
|
17
|
Navsari
|
GJ-25-001-030-001/7799560
(Ugat)
|
1125001000NRG23210520220038096
|
21/05/2022
|
HADPATI RUKHEBEN NARANBHAI
|
1125001WL002020
|
HADPATI RUKHEBEN NARANBHAI
|
00045
|
BARB0DBUGAT
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505437970
|
|
HADPATIRUKHEBENNARANBHAI
|
()
|
|
18
|
Navsari
|
GJ-25-001-030-001/78099842
(Ugat)
|
1125001000NRG23210520220038110
|
21/05/2022
|
SUMANBEN SHUKKARBHAI HALPATI
|
1125001WL002020
|
SUMANBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505437960
|
|
SUMANBENSHUKKARBHAIHALPATI
|
()
|
|
19
|
Navsari
|
GJ-25-001-030-001/78099847
(Ugat)
|
1125001000NRG23210520220038111
|
21/05/2022
|
CHANIBEN NANUBHAI HALPATI
|
1125001WL002020
|
CHANIBEN NANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505437961
|
|
CHANIBENNANUBHAIHALPATI
|
()
|
|
20
|
Navsari
|
GJ-25-001-030-001/78099851
(Ugat)
|
1125001000NRG23210520220038113
|
21/05/2022
|
URMILABEN JAYSINGBHAI HALPATI
|
1125001WL002020
|
URMILABEN JAYSINGBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437969
|
|
URMILABENJAYSINGBHAIHALPATI
|
()
|
|
21
|
Navsari
|
GJ-25-001-030-001/78099855
(Ugat)
|
1125001000NRG23210520220038114
|
21/05/2022
|
SUREKHABEN SUNILBHAI HALPATI
|
1125001WL002020
|
SUREKHABEN SUNILBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505437975
|
|
SUREKHABENSUNILBHAIHALPATI
|
()
|
|
22
|
Navsari
|
GJ-25-001-030-001/78099856
(Ugat)
|
1125001000NRG23210520220038115
|
21/05/2022
|
RADHABEN AMITBHAI HALPATI
|
1125001WL002020
|
RADHABEN AMITBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505437973
|
|
RADHABENAMITBHAIHALPATI
|
()
|
|
23
|
Navsari
|
GJ-25-001-030-001/78099872
(Ugat)
|
1125001000NRG23210520220038118
|
21/05/2022
|
NAYANBHAI MANGUBHAI HALPATI
|
1125001WL002020
|
NAYANBHAI MANGUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437950
|
|
NAYANBHAIMANGUBHAIHALPATI
|
()
|
|
24
|
Navsari
|
GJ-25-001-030-001/78099873
(Ugat)
|
1125001000NRG23210520220038119
|
21/05/2022
|
SUNITABEN SANJAYBHAI HALPATI
|
1125001WL002020
|
SUNITABEN SANJAYBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505437954
|
|
SUNITABENSANJAYBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
25
|
Navsari
|
GJ-25-001-030-001/78099862
(Ugat)
|
1125001000NRG23210520220038116
|
21/05/2022
|
ARUNBHAI MANGUBHAI HALPATI
|
1125001WL002020
|
ARUNBHAI MANGUBHAI HALPATI
|
00045
|
BARB0PANCHH
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437976
|
|
ARUNBHAIMANGUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
26
|
Navsari
|
GJ-25-001-030-001/78099850
(Ugat)
|
1125001000NRG23210520220038112
|
21/05/2022
|
LAXMIBEN BHIKHABHAI HALPATI
|
1125001WL002020
|
LAXMIBEN BHIKHABHAI HALPATI
|
00165
|
IBKL0001611
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437968
|
|
LAXMIBENBHIKHABHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
Navsari
|
GJ-25-001-030-001/78099862
(Ugat)
|
1125001000NRG23210520220038117
|
21/05/2022
|
MITALBEN ARUNBHAI HALPATI
|
1125001WL002020
|
MITALBEN ARUNBHAI HALPATI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/05/2022
|
|
1505437974
|
|
MITALBENARUNBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|