|
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-25-001-049-001/490010514
(Khadsupa)
|
1125001000NRG23270320230297316
|
27/03/2023
|
ARJUNBHAI CHHOTUBHAI HALPATI
|
1125001WL021054
|
ARJUNBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097952
|
|
ARJUNBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-049-001/490010543
(Khadsupa)
|
1125001000NRG23270320230297317
|
27/03/2023
|
SHILABEN KIRANBHAI HALPATI
|
1125001WL021054
|
SHILABEN KIRANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097954
|
|
SHILABEN KIRANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-049-001/490010544
(Khadsupa)
|
1125001000NRG23270320230297318
|
27/03/2023
|
RAMILABEN CHAMPAKBHAI HALPATI
|
1125001WL021054
|
RAMILABEN CHAMPAKBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097955
|
|
HALPATI RAMILABEN CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-049-001/490010547
(Khadsupa)
|
1125001000NRG23270320230297319
|
27/03/2023
|
KAMUBEN RAMESHBHAI HALPATI
|
1125001WL021054
|
KAMUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097953
|
|
KAMUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-049-001/490010583
(Khadsupa)
|
1125001000NRG23270320230297320
|
27/03/2023
|
SANGITABEN BHIKHUBHAI HALPATI
|
1125001WL021054
|
SANGITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097951
|
|
SANGITA BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-049-001/490010587
(Khadsupa)
|
1125001000NRG23270320230297321
|
27/03/2023
|
RASHMITABEN DIPAKBHAI PATEL
|
1125001WL021054
|
RASHMITABEN DIPAKBHAI PATEL
|
00045
|
BARB0ASHTAG
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307097950
|
|
DIPAKBHAI LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-049-001/490010588
(Khadsupa)
|
1125001000NRG23270320230297322
|
27/03/2023
|
DUDHIBEN DAYALBHAI HALPATI
|
1125001WL021054
|
DUDHIBEN DAYALBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307097957
|
|
DUDHIBEN DAYALBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-049-001/490010623
(Khadsupa)
|
1125001000NRG23270320230297323
|
27/03/2023
|
NILAMBEN DIPAKBHAI HALPATI
|
1125001WL021054
|
NILAMBEN DIPAKBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307097956
|
|
NILAMBEN DEEPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|