|
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-25-001-051-001/7801125
(Adada)
|
1125001000NRG23280920220128617
|
29/09/2022
|
BABLIBEN RAVJIBHAI RATHOD
|
1125001WL008635
|
BABLIBEN RAVJIBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433124815
|
|
BABLIBEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-051-001/7801136
(Adada)
|
1125001000NRG23280920220128618
|
29/09/2022
|
KHAPIBEN MAGANBHAI HALAPATI
|
1125001WL008635
|
KHAPIBEN MAGANBHAI HALAPATI
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433124816
|
|
KHAPIBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-051-001/7801149
(Adada)
|
1125001000NRG23280920220128619
|
29/09/2022
|
BHANIBEN RAMUBHAI RATHOD
|
1125001WL008635
|
BHANIBEN RAMUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124817
|
|
BHANIBEN RAMUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-051-001/7801195
(Adada)
|
1125001000NRG23280920220128621
|
29/09/2022
|
MANJULABEN MAGANBHAI RATHOD
|
1125001WL008635
|
MANJULABEN MAGANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433124829
|
|
MANJULABEN MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-051-001/7801196
(Adada)
|
1125001000NRG23280920220128622
|
29/09/2022
|
JAYSHREEBEN HIRENBHAI RATHOD
|
1125001WL008635
|
JAYSHREEBEN HIRENBHAI RATHOD
|
00045
|
BARB0ADADAX
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433124824
|
|
JAYSHRIBEN HIRENBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-051-001/7801197
(Adada)
|
1125001000NRG23280920220128623
|
29/09/2022
|
JASHUBEN CHHANABHAI RATHOD
|
1125001WL008635
|
JASHUBEN CHHANABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124820
|
|
JASHUBEN CHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-051-001/7801198
(Adada)
|
1125001000NRG23280920220128624
|
29/09/2022
|
LALITABEN DHIRUBHAI RATHOD
|
1125001WL008635
|
LALITABEN DHIRUBHAI RATHOD
|
00045
|
BARB0ADADAX
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433124823
|
|
LALITABEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-051-001/7801199
(Adada)
|
1125001000NRG23280920220128625
|
29/09/2022
|
RAMILABEN SUMANBHAI RATHOD
|
1125001WL008635
|
RAMILABEN SUMANBHAI RATHOD
|
00045
|
BARB0ADADAX
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433124821
|
|
RAMILABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-051-001/7801203
(Adada)
|
1125001000NRG23280920220128627
|
29/09/2022
|
VANITABEN CHAMPAKBHAI HALPATI
|
1125001WL008635
|
VANITABEN CHAMPAKBHAI HALPATI
|
00045
|
BARB0ADADAX
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433124827
|
|
VANITABEN CHAMPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-051-001/7801229
(Adada)
|
1125001000NRG23280920220128629
|
29/09/2022
|
JASHUBEN BHARATBHAI NAYKA
|
1125001WL008635
|
JASHUBEN BHARATBHAI NAYKA
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433124830
|
|
JASHUBEN BHARTABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-051-001/7801230
(Adada)
|
1125001000NRG23280920220128630
|
29/09/2022
|
HEMUBEN BHIKHABHAI RATHOD
|
1125001WL008635
|
HEMUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124822
|
|
HEMUBAHEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-051-001/7801237
(Adada)
|
1125001000NRG23280920220128631
|
29/09/2022
|
KANTABEN HIRABHAI RATHOD
|
1125001WL008635
|
KANTABEN HIRABHAI RATHOD
|
00045
|
BARB0ADADAX
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433124819
|
|
KANTABEN HIRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
Navsari
|
GJ-25-001-054-001/7801324
(Chandravasan Supa)
|
1125001000NRG23280920220128645
|
29/09/2022
|
HANSABEN RAMESHBHAI HALPATI
|
1125001WL008636
|
HANSABEN RAMESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124828
|
|
HANSHABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navsari
|
GJ-25-001-054-001/7801472
(Chandravasan Supa)
|
1125001000NRG23280920220128649
|
29/09/2022
|
KHALAPBHAI JAGABHAI HALPATI
|
1125001WL008636
|
KHALAPBHAI JAGABHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124810
|
|
KHALAPBHAI JAGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Navsari
|
GJ-25-001-054-001/7801494
(Chandravasan Supa)
|
1125001000NRG23280920220128650
|
29/09/2022
|
MANJUBEN CHHOTUBHAI HALPATI
|
1125001WL008636
|
MANJUBEN CHHOTUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124811
|
|
MANJUBEN CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Navsari
|
GJ-25-001-054-001/7801496
(Chandravasan Supa)
|
1125001000NRG23280920220128651
|
29/09/2022
|
KAMLABEN BHAGUBHAI HALPATI
|
1125001WL008636
|
KAMLABEN BHAGUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124812
|
|
KAMLABEN BHAGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Navsari
|
GJ-25-001-054-001/7801500
(Chandravasan Supa)
|
1125001000NRG23280920220128652
|
29/09/2022
|
PRITIBAHEN SURESHBHAI HALPATI
|
1125001WL008636
|
PRITIBAHEN SURESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124809
|
|
PRITIBEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navsari
|
GJ-25-001-054-001/7801506
(Chandravasan Supa)
|
1125001000NRG23280920220128653
|
29/09/2022
|
TINABEN RAMESHBHAI HALPATI
|
1125001WL008636
|
TINABEN RAMESHBHAI HALPATI
|
00045
|
BARB0ADADAX
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433124813
|
|
TINABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Navsari
|
GJ-25-001-054-001/7801512
(Chandravasan Supa)
|
1125001000NRG23280920220128654
|
29/09/2022
|
NAYNABEN BHIKHUBHAI HALPATI
|
1125001WL008636
|
NAYNABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433124814
|
|
NAYANABEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navsari
|
GJ-25-001-054-001/7801620
(Chandravasan Supa)
|
1125001000NRG23280920220128656
|
29/09/2022
|
MUKESHBHAI NATHUBHAI HALPATI
|
1125001WL008636
|
MUKESHBHAI NATHUBHAI HALPATI
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433124818
|
|
MUKESHBHAI NATHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navsari
|
GJ-25-001-054-001/7801627
(Chandravasan Supa)
|
1125001000NRG23280920220128657
|
29/09/2022
|
PREMIBEN RAVJIBHAI HALPATI
|
1125001WL008636
|
PREMIBEN RAVJIBHAI HALPATI
|
00045
|
BARB0ADADAX
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433124826
|
|
PREMIBEN RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
22
|
Navsari
|
GJ-25-001-054-001/7802388
(Chandravasan Supa)
|
1125001000NRG23280920220128659
|
29/09/2022
|
BHIKHIBEN KISHORBHAI HALPATI
|
1125001WL008636
|
BHIKHIBEN KISHORBHAI HALPATI
|
00045
|
BARB0ADADAX
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433124825
|
|
BHIKHIBEN KISHORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|