|
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-25-003-009-001/77677451
(Khapariya)
|
1125003000NRG24030120240168547
|
03/01/2024
|
RINABEN JAYESHBHAI HALPATI
|
1125003WL013671
|
RINABEN JAYESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
225
|
225
|
Processed
|
12/03/2024
|
|
1661954783
|
|
RINABEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-009-001/77677589
(Khapariya)
|
1125003000NRG24030120240168548
|
03/01/2024
|
KUSUMBEN BHIKHUBHAI HALPATI
|
1125003WL013671
|
KUSUMBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954785
|
|
KUSUMBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-009-001/77677867
(Khapariya)
|
1125003000NRG24030120240168549
|
03/01/2024
|
MANJULABEN BABUBHAI HALPATI
|
1125003WL013671
|
MANJULABEN BABUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954784
|
|
MANJULABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-009-001/77677868
(Khapariya)
|
1125003000NRG24030120240168550
|
03/01/2024
|
ILABEN MUKESHBHAI HALPATI
|
1125003WL013671
|
ILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
900
|
900
|
Processed
|
12/03/2024
|
|
1661954776
|
|
ILABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-009-001/77677875
(Khapariya)
|
1125003000NRG24030120240168551
|
03/01/2024
|
MINABEN GIRISHBHAI DHANGAR
|
1125003WL013671
|
MINABEN GIRISHBHAI DHANGAR
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954787
|
|
MINABEN GIRISHBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-009-001/77677879
(Khapariya)
|
1125003000NRG24030120240168552
|
03/01/2024
|
HALPATII RUKHIBEN MANGABHAI
|
1125003WL013671
|
HALPATII RUKHIBEN MANGABHAI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954778
|
|
RUKHIBEN MANGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-009-001/77677890
(Khapariya)
|
1125003000NRG24030120240168553
|
03/01/2024
|
KAILASHBEN PRAVINBHAI HALPATI
|
1125003WL013671
|
KAILASHBEN PRAVINBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954786
|
|
KAILASHBEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-009-001/77677897
(Khapariya)
|
1125003000NRG24030120240168554
|
03/01/2024
|
BHANUBEN HASUBHAI HALPATI
|
1125003WL013671
|
BHANUBEN HASUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954780
|
|
BHANUBEN HASUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-009-001/77677904
(Khapariya)
|
1125003000NRG24030120240168555
|
03/01/2024
|
SUMIBEN LALLUBHAI HALPATI
|
1125003WL013671
|
SUMIBEN LALLUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954781
|
|
SUMIBEN LALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-009-001/77677915
(Khapariya)
|
1125003000NRG24030120240168556
|
03/01/2024
|
TINABEN DINESHBHAI HALPATI
|
1125003WL013671
|
TINABEN DINESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954782
|
|
TEENABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-009-001/77677916
(Khapariya)
|
1125003000NRG24030120240168557
|
03/01/2024
|
SHARDABEN PINTESHBHAI HALPATI
|
1125003WL013671
|
SHARDABEN PINTESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954777
|
|
SHARDABEN PINTESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-009-001/77677917
(Khapariya)
|
1125003000NRG24030120240168558
|
03/01/2024
|
NAYANABEN NAVNITBHAI PARMAR
|
1125003WL013671
|
NAYANABEN NAVNITBHAI PARMAR
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1661954779
|
|
NAYANABEN NAVNITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|