|
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-25-001-030-001/7799099
(Ugat)
|
1125001000NRG23290920220129448
|
29/09/2022
|
BABLIBEN KALIDAS HALPATI
|
1125001WL008788
|
BABLIBEN KALIDAS HALPATI
|
00045
|
BARB0DBUGAT
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433124264
|
|
BABLIBEN KALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-030-001/7799103
(Ugat)
|
1125001000NRG23290920220129450
|
29/09/2022
|
MANJULABEN CHHITUBHAI HALPATI
|
1125001WL008788
|
MANJULABEN CHHITUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124242
|
|
MANJULABEN CHHITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-030-001/7799122
(Ugat)
|
1125001000NRG23290920220129454
|
29/09/2022
|
SAVITABEN RAJUBHAI HALPATI
|
1125001WL008788
|
SAVITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433124262
|
|
SAVITABEN RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Navsari
|
GJ-25-001-030-001/7799138
(Ugat)
|
1125001000NRG23290920220129459
|
29/09/2022
|
GULABBEN MOHANBHAI HALPATI
|
1125001WL008788
|
GULABBEN MOHANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124245
|
|
GULABBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-030-001/7799143
(Ugat)
|
1125001000NRG23290920220129461
|
29/09/2022
|
RAMILABEN VIJAYBHAI HALPATI
|
1125001WL008788
|
RAMILABEN VIJAYBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124261
|
|
RAMILABEN VIJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-030-001/7799152
(Ugat)
|
1125001000NRG23290920220129466
|
29/09/2022
|
DAXABEN GUNVANTBHAI HALPATI
|
1125001WL008788
|
DAXABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433124256
|
|
DAXABEN GUNVANTBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-030-001/7799159
(Ugat)
|
1125001000NRG23290920220129468
|
29/09/2022
|
MANIBEN THAKORBHAI HALPATI
|
1125001WL008788
|
MANIBEN THAKORBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124246
|
|
MANIBEN THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-030-001/7799281
(Ugat)
|
1125001000NRG23290920220129478
|
29/09/2022
|
BHIKHIBEN ARVINDBHAI HALPATI
|
1125001WL008788
|
BHIKHIBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124266
|
|
BHIKHIBEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-030-001/7799282
(Ugat)
|
1125001000NRG23290920220129479
|
29/09/2022
|
BHIKHIBEN DHANABHAI HALPATI
|
1125001WL008788
|
BHIKHIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124267
|
|
BHIKHIBEN DHANSUKHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-030-001/7799283
(Ugat)
|
1125001000NRG23290920220129481
|
29/09/2022
|
JOSHNABEN DHIRUBHAI HALPATI
|
1125001WL008788
|
JOSHNABEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124269
|
|
JYOTSANABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-030-001/7799286
(Ugat)
|
1125001000NRG23290920220129483
|
29/09/2022
|
SUMITRABEN JAGDISHBHAI HALPATI
|
1125001WL008788
|
SUMITRABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433124248
|
|
SUMITRABEN JAGDISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-030-001/7799288
(Ugat)
|
1125001000NRG23290920220129484
|
29/09/2022
|
PALIBEN KHALAPBHAI HALPATI
|
1125001WL008788
|
PALIBEN KHALAPBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433124259
|
|
PALIBEN KHALAPBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navsari
|
GJ-25-001-030-001/7799292
(Ugat)
|
1125001000NRG23290920220129486
|
29/09/2022
|
GITABEN KALIDAS HALPATI
|
1125001WL008788
|
GITABEN KALIDAS HALPATI
|
00045
|
BARB0DBUGAT
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433124250
|
|
GITABEN KALIDAS HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-030-001/7799292
(Ugat)
|
1125001000NRG23290920220129485
|
29/09/2022
|
KALIDAS SHUKKARBHAI HALPATI
|
1125001WL008788
|
KALIDAS SHUKKARBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433124251
|
|
KALIDASBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Navsari
|
GJ-25-001-030-001/7799293
(Ugat)
|
1125001000NRG23290920220129487
|
29/09/2022
|
KALPESHBHAI MANUBHAI HALPATI
|
1125001WL008788
|
KALPESHBHAI MANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124265
|
|
KALPESHBHAI MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Navsari
|
GJ-25-001-030-001/7799295
(Ugat)
|
1125001000NRG23290920220129489
|
29/09/2022
|
LAXMIBEN SUMANBHAI HALPATI
|
1125001WL008788
|
LAXMIBEN SUMANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124253
|
|
LAKHIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-030-001/7799295
(Ugat)
|
1125001000NRG23290920220129488
|
29/09/2022
|
SUMANBHAI NANUBHAI HALPATI
|
1125001WL008788
|
SUMANBHAI NANUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124270
|
|
SUMANBHAI NANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
Navsari
|
GJ-25-001-030-001/7799296
(Ugat)
|
1125001000NRG23290920220129490
|
29/09/2022
|
SONUBEN NARESHBHAI HALPATI
|
1125001WL008788
|
SONUBEN NARESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433124254
|
|
SONUBEN NARESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
19
|
Navsari
|
GJ-25-001-030-001/7799298
(Ugat)
|
1125001000NRG23290920220129491
|
29/09/2022
|
RAMILABEN KIRANBHAI HALPATI
|
1125001WL008788
|
RAMILABEN KIRANBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124260
|
|
RAMILABEN KIRANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-030-001/7799516
(Ugat)
|
1125001000NRG23290920220129493
|
29/09/2022
|
HADPATI LILABEN MAHESHBHAI
|
1125001WL008788
|
HADPATI LILABEN MAHESHBHAI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124263
|
|
LILABEN MAHESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-030-001/7799559
(Ugat)
|
1125001000NRG23290920220129495
|
29/09/2022
|
HADPATI GEETABEN BALLUBHAI
|
1125001WL008788
|
HADPATI GEETABEN BALLUBHAI
|
00045
|
BARB0DBUGAT
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433124234
|
|
GEETABEN BALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Navsari
|
GJ-25-001-030-001/78099592
(Ugat)
|
1125001000NRG23290920220129499
|
29/09/2022
|
HADPATI CHEEBABHAI RAMABHAI
|
1125001WL008788
|
HADPATI CHEEBABHAI RAMABHAI
|
00045
|
BARB0DBUGAT
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433124232
|
|
CHIBABHAI RAMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navsari
|
GJ-25-001-030-001/78099592
(Ugat)
|
1125001000NRG23290920220129500
|
29/09/2022
|
HADPATI SHUDHABEN CHEEBABHAI
|
1125001WL008788
|
HADPATI SHUDHABEN CHEEBABHAI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124237
|
|
SUDHABEN CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
Navsari
|
GJ-25-001-030-001/78099614
(Ugat)
|
1125001000NRG23290920220129501
|
29/09/2022
|
Kiranbhai Ramanbhai Halpati
|
1125001WL008788
|
Kiranbhai Ramanbhai Halpati
|
00045
|
BARB0DBUGAT
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433124235
|
|
KIRANBHAI RAMANBHAI HALPARTI
|
BANK OF BARODA(606985)
|
|
25
|
Navsari
|
GJ-25-001-030-001/78099660
(Ugat)
|
1125001000NRG23290920220129506
|
29/09/2022
|
Rekhaben Jagdishbhai Halpati
|
1125001WL008788
|
Rekhaben Jagdishbhai Halpati
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124243
|
|
REKHABEN JAGDISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navsari
|
GJ-25-001-030-001/78099661
(Ugat)
|
1125001000NRG23290920220129507
|
29/09/2022
|
Taraben Rajubhai Halpati
|
1125001WL008788
|
Taraben Rajubhai Halpati
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124240
|
|
TARABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG23290920220129509
|
29/09/2022
|
Bartiben Sanjaybhai Halpati
|
1125001WL008788
|
Bartiben Sanjaybhai Halpati
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124244
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Navsari
|
GJ-25-001-030-001/78099663
(Ugat)
|
1125001000NRG23290920220129508
|
29/09/2022
|
Sanjaybhai Vallabhbhai Halpati
|
1125001WL008788
|
Sanjaybhai Vallabhbhai Halpati
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124247
|
|
SANJAYBHAI VALLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
29
|
Navsari
|
GJ-25-001-030-001/78099687
(Ugat)
|
1125001000NRG23290920220129511
|
29/09/2022
|
RAKHABEN DEEPAKBHAI
|
1125001WL008788
|
RAKHABEN DEEPAKBHAI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124236
|
|
REKHABEN DIPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Navsari
|
GJ-25-001-030-001/78099688
(Ugat)
|
1125001000NRG23290920220129512
|
29/09/2022
|
JASHUBEN ISHWERBHAI HALPATI
|
1125001WL008788
|
JASHUBEN ISHWERBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124268
|
|
JASHUBEN ISHWARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
31
|
Navsari
|
GJ-25-001-030-001/78099689
(Ugat)
|
1125001000NRG23290920220129513
|
29/09/2022
|
NAYNABEN DHANABHAI HALPATI
|
1125001WL008788
|
NAYNABEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124249
|
|
NAYNABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navsari
|
GJ-25-001-030-001/78099720
(Ugat)
|
1125001000NRG23290920220129514
|
29/09/2022
|
LAXMIBEN DHANABHAI HALPATI
|
1125001WL008788
|
LAXMIBEN DHANABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124238
|
|
LAKSHMIBEN DHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navsari
|
GJ-25-001-030-001/78099730
(Ugat)
|
1125001000NRG23290920220129515
|
29/09/2022
|
VAHAALIBEN BACHUBHAI HALPATI
|
1125001WL008788
|
VAHAALIBEN BACHUBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433124255
|
|
VAHLIBEN BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Navsari
|
GJ-25-001-030-001/78099731
(Ugat)
|
1125001000NRG23290920220129516
|
29/09/2022
|
ASHABEN DIPAKBHAI HALPATI
|
1125001WL008788
|
ASHABEN DIPAKBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124241
|
|
ASHABEN DIPAKBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
35
|
Navsari
|
GJ-25-001-030-001/78099733
(Ugat)
|
1125001000NRG23290920220129517
|
29/09/2022
|
PALIBEN BHIKHABHAI HALPATI
|
1125001WL008788
|
PALIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124239
|
|
PALIBAHEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
36
|
Navsari
|
GJ-25-001-030-001/78099758
(Ugat)
|
1125001000NRG23290920220129518
|
29/09/2022
|
VIKRAMBHAI BUDHIYABHAI HALPATI
|
1125001WL008788
|
VIKRAMBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124257
|
|
TINABEN VIKRAMBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
37
|
Navsari
|
GJ-25-001-030-001/78099781
(Ugat)
|
1125001000NRG23290920220129519
|
29/09/2022
|
MINAXIBEN PRAVINBHAI HALPATI
|
1125001WL008788
|
MINAXIBEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433124258
|
|
MINAXIBEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Navsari
|
GJ-25-001-030-001/78099812
(Ugat)
|
1125001000NRG23290920220129520
|
29/09/2022
|
DIPIKABEN DHARMESHBHAI HALPATI
|
1125001WL008788
|
DIPIKABEN DHARMESHBHAI HALPATI
|
00045
|
BARB0DBUGAT
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433124252
|
|
DIPIKABEN DHARNESHBHAI HALPATI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|