|
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-25-003-011-001/776779030
(Manekpor)
|
1125003000NRG23060720220106916
|
07/07/2022
|
USHABEN MUKESHBHAI HALPATI
|
1125003WL005454
|
USHABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399662
|
|
USHABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-011-001/776779034
(Manekpor)
|
1125003000NRG23060720220106917
|
07/07/2022
|
CHETANBHAI BHANABHAI HALPATI
|
1125003WL005454
|
CHETANBHAI BHANABHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399660
|
|
CHETANBHAI BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-011-001/77678818-A
(Manekpor)
|
1125003000NRG23060720220106935
|
07/07/2022
|
RAMESHBHAI SOMABHAI HALPATI
|
1125003WL005454
|
RAMESHBHAI SOMABHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399656
|
|
RAMESHBHAI SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Gandevi
|
GJ-25-003-011-001/77678851
(Manekpor)
|
1125003000NRG23060720220106937
|
07/07/2022
|
LAXMIBEN KISHANBHAI HALPATI
|
1125003WL005454
|
LAXMIBEN KISHANBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399665
|
|
LAXMIBEN KISHANBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Gandevi
|
GJ-25-003-011-001/77678898-A
(Manekpor)
|
1125003000NRG23060720220106941
|
07/07/2022
|
BHIKHABHAI CHHIBABHAI HALPATI
|
1125003WL005454
|
BHIKHABHAI CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399663
|
|
BHIKHABHAI CHHIBABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-011-001/77679092
(Manekpor)
|
1125003000NRG23060720220106943
|
07/07/2022
|
NIRUBEN MUKESHBHAI HALPATI
|
1125003WL005454
|
NIRUBEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399658
|
|
NIRUBEN MUKESHBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-011-001/77679093
(Manekpor)
|
1125003000NRG23060720220106944
|
07/07/2022
|
SHILABEN RAVIBHAI HALPATI
|
1125003WL005454
|
SHILABEN RAVIBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399657
|
|
SHILABEN RAVIBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Gandevi
|
GJ-25-003-011-001/77679101
(Manekpor)
|
1125003000NRG23060720220106946
|
07/07/2022
|
DHARMISTHABEN KANTIBHAI HALPAT
|
1125003WL005454
|
DHARMISTHABEN KANTIBHAI HALPAT
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399659
|
|
DHARMISHTHABEN KANTILAL HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-011-001/77679102
(Manekpor)
|
1125003000NRG23060720220106947
|
07/07/2022
|
SUSILABEN CHHIBABHAI HALPATI
|
1125003WL005454
|
SUSILABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399655
|
|
SUSHILABEN CHHIBABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-011-001/77679134
(Manekpor)
|
1125003000NRG23060720220106950
|
07/07/2022
|
LILABEN THAKORBHAI HALPAT
|
1125003WL005454
|
LILABEN THAKORBHAI HALPAT
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399664
|
|
LILABEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Gandevi
|
GJ-25-003-011-001/77679142
(Manekpor)
|
1125003000NRG23060720220106951
|
07/07/2022
|
BHIKHUBHAI CHHOTUBHAI HALPATI
|
1125003WL005454
|
BHIKHUBHAI CHHOTUBHAI HALPATI
|
00462
|
UCBA0000346
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399661
|
|
BHIKHUBHAI CHHOTUBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
12
|
Gandevi
|
GJ-25-003-011-001/776778949
(Manekpor)
|
1125003000NRG23060720220106909
|
07/07/2022
|
SUSILABEN BHANABHAI HALPATI
|
1125003WL005454
|
SUSILABEN BHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399674
|
|
SUSHILABEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Gandevi
|
GJ-25-003-011-001/776778959
(Manekpor)
|
1125003000NRG23060720220106910
|
07/07/2022
|
SURBHIBEN KNTUBHAI HALPATI
|
1125003WL005454
|
SURBHIBEN KNTUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399670
|
|
SURBHIBEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandevi
|
GJ-25-003-011-001/776778993
(Manekpor)
|
1125003000NRG23060720220106912
|
07/07/2022
|
BHANUBEN CHAMPAKBHAI HALPATI
|
1125003WL005454
|
BHANUBEN CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399671
|
|
BHANUBEN CHAMPAKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-011-001/776779005
(Manekpor)
|
1125003000NRG23060720220106913
|
07/07/2022
|
RUKHIBEN SOMABHAI HALPATI
|
1125003WL005454
|
RUKHIBEN SOMABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399675
|
|
RUKHIBEN SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
16
|
Gandevi
|
GJ-25-003-011-001/776779027
(Manekpor)
|
1125003000NRG23060720220106914
|
07/07/2022
|
BABLIBEN CHHANABHAI HALPATI
|
1125003WL005454
|
BABLIBEN CHHANABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399669
|
|
BABLIBEN CHHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-011-001/776779029
(Manekpor)
|
1125003000NRG23060720220106915
|
07/07/2022
|
SUKHIBEN RAJUBHAI HALPATI
|
1125003WL005454
|
SUKHIBEN RAJUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399668
|
|
SUKHIBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandevi
|
GJ-25-003-011-001/776779042
(Manekpor)
|
1125003000NRG23060720220106919
|
07/07/2022
|
KAMUBEN THAKORBHAI HALPATI
|
1125003WL005454
|
KAMUBEN THAKORBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399646
|
|
KAMUBEN THAKORBHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
Gandevi
|
GJ-25-003-011-001/77678719
(Manekpor)
|
1125003000NRG23060720220106927
|
07/07/2022
|
SHANTABEN ISHVARBHAI HALPATI
|
1125003WL005454
|
SHANTABEN ISHVARBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399652
|
|
SHANTABEN ISHVARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-011-001/77678721
(Manekpor)
|
1125003000NRG23060720220106928
|
07/07/2022
|
DAXABEN SUKHABHAI HALPATI
|
1125003WL005454
|
DAXABEN SUKHABHAI HALPATI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/08/2022
|
|
4149399648
|
|
DAXABEN SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-011-001/77678725
(Manekpor)
|
1125003000NRG23060720220106929
|
07/07/2022
|
MINABEN SHAILESHBHAI HALPATI
|
1125003WL005454
|
MINABEN SHAILESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399651
|
|
MINABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandevi
|
GJ-25-003-011-001/77678726
(Manekpor)
|
1125003000NRG23060720220106930
|
07/07/2022
|
SHANTABEN BODABHAI HALPATI
|
1125003WL005454
|
SHANTABEN BODABHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399647
|
|
SHANTABEN BODABHAI HALPATI
|
UCO BANK(607066)
|
|
23
|
Gandevi
|
GJ-25-003-011-001/77678729
(Manekpor)
|
1125003000NRG23060720220106931
|
07/07/2022
|
JASHUBEN JOGIBHAI HALPATI
|
1125003WL005454
|
JASHUBEN JOGIBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399672
|
|
JASHUBEN JOGIBHAI HALPATI
|
UCO BANK(607066)
|
|
24
|
Gandevi
|
GJ-25-003-011-001/77678731
(Manekpor)
|
1125003000NRG23060720220106932
|
07/07/2022
|
NAYANABEN RAMESHBHAI HALPATI
|
1125003WL005454
|
NAYANABEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399649
|
|
NAYANABEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-011-001/77678750-A
(Manekpor)
|
1125003000NRG23060720220106933
|
07/07/2022
|
PARVATIBEN DINESHBHAI HALPATI
|
1125003WL005454
|
PARVATIBEN DINESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399650
|
|
PARVATIBEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gandevi
|
GJ-25-003-011-001/77678812-A
(Manekpor)
|
1125003000NRG23060720220106934
|
07/07/2022
|
KUSUMBEN CHANDUBHAI HALPATI
|
1125003WL005454
|
KUSUMBEN CHANDUBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399673
|
|
KUSUMBEN CHANDUBHAI HALPATI
|
UCO BANK(607066)
|
|
27
|
Gandevi
|
GJ-25-003-011-001/77678818-A
(Manekpor)
|
1125003000NRG23060720220106936
|
07/07/2022
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
1125003WL005454
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399666
|
|
PANKAJKUMAR RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandevi
|
GJ-25-003-011-001/77678870-A
(Manekpor)
|
1125003000NRG23060720220106940
|
07/07/2022
|
SANGITABEN ASHOKBHAI HALPATI
|
1125003WL005454
|
SANGITABEN ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399667
|
|
SANGITABEN ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandevi
|
GJ-25-003-011-001/77679098-A
(Manekpor)
|
1125003000NRG23060720220106945
|
07/07/2022
|
NIRUBEN RAMESHBHAI HALPATI
|
1125003WL005454
|
NIRUBEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399654
|
|
NIRUBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandevi
|
GJ-25-003-011-001/77679114
(Manekpor)
|
1125003000NRG23060720220106948
|
07/07/2022
|
AJAYBHAI ASHOKBHAI HALPATI
|
1125003WL005454
|
AJAYBHAI ASHOKBHAI HALPATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149399653
|
|
AJAYKUMAR ASHOKBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|