|
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
|
Gandevi
|
GJ-25-003-011-001/776778973
(Manekpor)
|
1125003000NRG23070520220013263
|
07/05/2022
|
prabhaben manubhai halpati
|
1125003WL000900
|
prabhaben manubhai halpati
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876926
|
|
PRABHAVATIBEN MANUBHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776779030
(Manekpor)
|
1125003000NRG23070520220013268
|
07/05/2022
|
USHABEN MUKESHBHAI HALPATI
|
1125003WL000900
|
USHABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876929
|
|
USHABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/77678851
(Manekpor)
|
1125003000NRG23070520220013287
|
07/05/2022
|
LAXMIBEN KISHANBHAI HALPATI
|
1125003WL000900
|
LAXMIBEN KISHANBHAI HALPATI
|
00462
|
UCBA0000346
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267876927
|
|
LAXMIBEN KISHANBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/77678898-A
(Manekpor)
|
1125003000NRG23070520220013290
|
07/05/2022
|
BHIKHABHAI CHHIBABHAI HALPATI
|
1125003WL000900
|
BHIKHABHAI CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876930
|
|
BHIKHABHAI CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-011-001/77679093
(Manekpor)
|
1125003000NRG23070520220013292
|
07/05/2022
|
SHILABEN RAVIBHAI HALPATI
|
1125003WL000900
|
SHILABEN RAVIBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876925
|
|
SHILABEN RAVIBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/77679097
(Manekpor)
|
1125003000NRG23070520220013293
|
07/05/2022
|
TAILOR PARVATIBEN GUNAVANTRAI
|
1125003WL000900
|
TAILOR PARVATIBEN GUNAVANTRAI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876928
|
|
PARVATIBEN GUNVANTBHAI TAILOR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/77679102
(Manekpor)
|
1125003000NRG23070520220013296
|
07/05/2022
|
SUSILABEN CHHIBABHAI HALPATI
|
1125003WL000900
|
SUSILABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876924
|
|
SUSHILABEN CHHIBABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/77679134
(Manekpor)
|
1125003000NRG23070520220013299
|
07/05/2022
|
LILABEN THAKORBHAI HALPAT
|
1125003WL000900
|
LILABEN THAKORBHAI HALPAT
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876931
|
|
LILABEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-011-001/776778944
(Manekpor)
|
1125003000NRG23070520220013259
|
07/05/2022
|
RAMILABEN BHARATBHAI HALPATI
|
1125003WL000900
|
RAMILABEN BHARATBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876913
|
|
RAMILABEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/776778949
(Manekpor)
|
1125003000NRG23070520220013260
|
07/05/2022
|
SUSILABEN BHANABHAI HALPATI
|
1125003WL000900
|
SUSILABEN BHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876906
|
|
SUSHILABEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/776778959
(Manekpor)
|
1125003000NRG23070520220013261
|
07/05/2022
|
SURBHIBEN KNTUBHAI HALPATI
|
1125003WL000900
|
SURBHIBEN KNTUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876933
|
|
SURBHIBEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-011-001/776778993
(Manekpor)
|
1125003000NRG23070520220013264
|
07/05/2022
|
BHANUBEN CHAMPAKBHAI HALPATI
|
1125003WL000900
|
BHANUBEN CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876909
|
|
BHANUBEN CHAMPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gandevi
|
GJ-25-003-011-001/776779005
(Manekpor)
|
1125003000NRG23070520220013265
|
07/05/2022
|
RUKHIBEN SOMABHAI HALPATI
|
1125003WL000900
|
RUKHIBEN SOMABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876905
|
|
RUKHIBEN SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Gandevi
|
GJ-25-003-011-001/776779027
(Manekpor)
|
1125003000NRG23070520220013266
|
07/05/2022
|
BABLIBEN CHHANABHAI HALPATI
|
1125003WL000900
|
BABLIBEN CHHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876932
|
|
BABLIBEN CHHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-011-001/776779029
(Manekpor)
|
1125003000NRG23070520220013267
|
07/05/2022
|
SUKHIBEN RAJUBHAI HALPATI
|
1125003WL000900
|
SUKHIBEN RAJUBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876915
|
|
SUKHIBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandevi
|
GJ-25-003-011-001/776779042
(Manekpor)
|
1125003000NRG23070520220013270
|
07/05/2022
|
KAMUBEN THAKORBHAI HALPATI
|
1125003WL000900
|
KAMUBEN THAKORBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876904
|
|
KAMUBEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
17
|
Gandevi
|
GJ-25-003-011-001/776779045
(Manekpor)
|
1125003000NRG23070520220013271
|
07/05/2022
|
NITABEN BHRATBHAI HALPATI
|
1125003WL000900
|
NITABEN BHRATBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876922
|
|
NITABEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandevi
|
GJ-25-003-011-001/77678719
(Manekpor)
|
1125003000NRG23070520220013278
|
07/05/2022
|
SHANTABEN ISHVARBHAI HALPATI
|
1125003WL000900
|
SHANTABEN ISHVARBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876919
|
|
SHANTABEN ISHVARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gandevi
|
GJ-25-003-011-001/77678721
(Manekpor)
|
1125003000NRG23070520220013279
|
07/05/2022
|
DAXABEN SUKHABHAI HALPATI
|
1125003WL000900
|
DAXABEN SUKHABHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876911
|
|
DAXABEN SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-011-001/77678725
(Manekpor)
|
1125003000NRG23070520220013280
|
07/05/2022
|
MINABEN SHAILESHBHAI HALPATI
|
1125003WL000900
|
MINABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876917
|
|
MINABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-011-001/77678726
(Manekpor)
|
1125003000NRG23070520220013281
|
07/05/2022
|
SHANTABEN BODABHAI HALPATI
|
1125003WL000900
|
SHANTABEN BODABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876910
|
|
SHANTABEN BODABHAI HALPATI
|
UCO BANK(607066)
|
|
22
|
Gandevi
|
GJ-25-003-011-001/77678729
(Manekpor)
|
1125003000NRG23070520220013282
|
07/05/2022
|
JASHUBEN JOGIBHAI HALPATI
|
1125003WL000900
|
JASHUBEN JOGIBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876908
|
|
JASHUBEN JOGIBHAI HALPATI
|
UCO BANK(607066)
|
|
23
|
Gandevi
|
GJ-25-003-011-001/77678731
(Manekpor)
|
1125003000NRG23070520220013283
|
07/05/2022
|
NAYANABEN RAMESHBHAI HALPATI
|
1125003WL000900
|
NAYANABEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876912
|
|
NAYANABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gandevi
|
GJ-25-003-011-001/77678750-A
(Manekpor)
|
1125003000NRG23070520220013284
|
07/05/2022
|
PARVATIBEN DINESHBHAI HALPATI
|
1125003WL000900
|
PARVATIBEN DINESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876914
|
|
PARVATIBEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-011-001/77678812-A
(Manekpor)
|
1125003000NRG23070520220013285
|
07/05/2022
|
KUSUMBEN CHANDUBHAI HALPATI
|
1125003WL000900
|
KUSUMBEN CHANDUBHAI HALPATI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267876907
|
|
KUSUMBEN CHANDUBHAI HALPATI
|
UCO BANK(607066)
|
|
26
|
Gandevi
|
GJ-25-003-011-001/77678818-A
(Manekpor)
|
1125003000NRG23070520220013286
|
07/05/2022
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
1125003WL000900
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267876921
|
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG23070520220013289
|
07/05/2022
|
SANGITABEN ASHOKBHAI HALPATI
|
1125003WL000900
|
SANGITABEN ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876918
|
|
SANGITABEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandevi
|
GJ-25-003-011-001/77679098-A
(Manekpor)
|
1125003000NRG23070520220013294
|
07/05/2022
|
NIRUBEN RAMESHBHAI HALPATI
|
1125003WL000900
|
NIRUBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876923
|
|
NIRUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandevi
|
GJ-25-003-011-001/77679101
(Manekpor)
|
1125003000NRG23070520220013295
|
07/05/2022
|
KANTILAL ZINABHAI HALPATI
|
1125003WL000900
|
KANTILAL ZINABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876916
|
|
KANTILAL ZINABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandevi
|
GJ-25-003-011-001/77679114
(Manekpor)
|
1125003000NRG23070520220013297
|
07/05/2022
|
AJAYBHAI ASHOKBHAI HALPATI
|
1125003WL000900
|
AJAYBHAI ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267876920
|
|
AJAYKUMAR ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|