|
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
|
Khergam
|
GJ-25-004-076-001/798180504
(Khergam)
|
1125004000NRG24220320240216932
|
22/03/2024
|
AJAYBHAI MAHENDRABHAI PATEL
|
1125004WL017470
|
AJAYBHAI MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220381003
|
|
AJAYBHAI MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
Khergam
|
GJ-25-004-076-001/7981811837
(Khergam)
|
1125004000NRG24220320240216933
|
22/03/2024
|
PRITIBEN BHIKHUBHAI PATEL
|
1125004WL017470
|
PRITIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220380999
|
|
PRITIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khergam
|
GJ-25-004-076-001/7981811841
(Khergam)
|
1125004000NRG24220320240216934
|
22/03/2024
|
UMABEN RAJNIKANTBHAI PATEL
|
1125004WL017470
|
UMABEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220381001
|
|
UMABEN RAJNIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khergam
|
GJ-25-004-076-001/7981811843
(Khergam)
|
1125004000NRG24220320240216936
|
22/03/2024
|
MANJULABEN BHARATBHAI PATEL
|
1125004WL017470
|
MANJULABEN BHARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220381000
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
5
|
Khergam
|
GJ-25-004-076-001/7981812007
(Khergam)
|
1125004000NRG24220320240216937
|
22/03/2024
|
Patel Manjulaben Parbhubhai
|
1125004WL017470
|
Patel Manjulaben Parbhubhai
|
00045
|
BARB0KHERGA
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220381002
|
|
PATEL MANJULABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
Khergam
|
GJ-25-004-076-001/7981811842
(Khergam)
|
1125004000NRG24220320240216935
|
22/03/2024
|
MANISHBEN DHARMESHBHAI PATEL
|
1125004WL017470
|
MANISHBEN DHARMESHBHAI PATEL
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220380998
|
|
MANISHABEN DHARMESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|