|
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
|
Songadh
|
GJ-26-001-043-002/1139-C
(Malangdev)
|
1126001000NRG24040320240162279
|
04/03/2024
|
AJITBHAI ISARYABHAI GAMIT
|
1126001WL011146
|
AJITBHAI ISARYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819401
|
|
GAMIT AJITBHAI ISARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-002/108-D
(Malangdev)
|
1126001000NRG24040320240162278
|
04/03/2024
|
GAMIT NIMABEN DHARMESHBHAI
|
1126001WL011146
|
GAMIT NIMABEN DHARMESHBHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819396
|
|
GAMIT NIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-043-002/122-D
(Malangdev)
|
1126001000NRG24040320240162281
|
04/03/2024
|
GAMIT AMITABEN SAMUALBHAI
|
1126001WL011146
|
GAMIT AMITABEN SAMUALBHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819400
|
|
GAMIT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-043-002/122-D
(Malangdev)
|
1126001000NRG24040320240162280
|
04/03/2024
|
GAMIT SAMUALBHAI SANIYABHAI
|
1126001WL011146
|
GAMIT SAMUALBHAI SANIYABHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819393
|
|
GAMIT SOMUALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-043-002/133-D
(Malangdev)
|
1126001000NRG24040320240162283
|
04/03/2024
|
GAMIT MARTHABEN VINESHBHAI
|
1126001WL011146
|
GAMIT MARTHABEN VINESHBHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819397
|
|
GAMIT MARTHABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-043-002/133-D
(Malangdev)
|
1126001000NRG24040320240162282
|
04/03/2024
|
GAMIT VINESHBHAI RANIYABHAI
|
1126001WL011146
|
GAMIT VINESHBHAI RANIYABHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819403
|
|
GAMIT VINESHBHAI RANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-043-002/142-D
(Malangdev)
|
1126001000NRG24040320240162284
|
04/03/2024
|
GAMIT VINUBHAI ATIYABHAI
|
1126001WL011146
|
GAMIT VINUBHAI ATIYABHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819398
|
|
GAMIT VINUBHAI ATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-043-002/148-B
(Malangdev)
|
1126001000NRG24040320240162285
|
04/03/2024
|
GAMIT JEKABEN ISARIYABHAI
|
1126001WL011146
|
GAMIT JEKABEN ISARIYABHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819402
|
|
GAMIT JEKABEN ISARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-043-002/150-D
(Malangdev)
|
1126001000NRG24040320240162286
|
04/03/2024
|
GAMIT MOGANIBEN ATIYABHAI
|
1126001WL011146
|
GAMIT MOGANIBEN ATIYABHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819399
|
|
GAMIT MAGNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-043-002/163-D
(Malangdev)
|
1126001000NRG24040320240162287
|
04/03/2024
|
LAJARESHBHAI CHAMABHAI GAMIT
|
1126001WL011146
|
LAJARESHBHAI CHAMABHAI GAMIT
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819404
|
|
GAMIT LAJARASBHAI CHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-043-002/201-D
(Malangdev)
|
1126001000NRG24040320240162288
|
04/03/2024
|
GAMIT MIRAJIBHAI FULAJIBHAI
|
1126001WL011146
|
GAMIT MIRAJIBHAI FULAJIBHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819395
|
|
GAMIT MIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-043-002/201-D
(Malangdev)
|
1126001000NRG24040320240162289
|
04/03/2024
|
GAMIT NILABEN MIRAJIBHAI
|
1126001WL011146
|
GAMIT NILABEN MIRAJIBHAI
|
00114
|
SDCB0000008
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3105819394
|
|
GAMIT NILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|