|
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
|
NAKHATRANA
|
GJ-07-006-071-001/31130
(VANG)
|
1107006000NRG24290120240041237
|
29/01/2024
|
Saiyad Alihedarchha Karamchha
|
1107006WL005790
|
Saiyad Alihedarchha Karamchha
|
00048
|
BKID0003819
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2145704766
|
|
SAIYAD ALIHAIDARCHHA KARAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-071-001/27999
(VANG)
|
1107006000NRG24290120240041234
|
29/01/2024
|
Saiyad Sultansha Hasaamsha
|
1107006WL005790
|
Saiyad Sultansha Hasaamsha
|
00048
|
BKID0003822
|
3105
|
3105
|
Processed
|
25/03/2024
|
|
2145704764
|
|
SAIYAD SULTANSHA HASAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-071-001/31102
(VANG)
|
1107006000NRG24290120240041235
|
29/01/2024
|
Saiyad Hasancha Karamcha
|
1107006WL005790
|
Saiyad Hasancha Karamcha
|
00048
|
BKID0003822
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2145704767
|
|
SAIYD HASANCHA KARAMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-071-001/31106
(VANG)
|
1107006000NRG24290120240041236
|
29/01/2024
|
ayashaba karmachha saiyad
|
1107006WL005790
|
ayashaba karmachha saiyad
|
00048
|
BKID0003822
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2145704765
|
|
SAIYAD ASUMA KARAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9285
|
9285
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-071-001/154362
(VANG)
|
1107006000NRG24290120240041232
|
29/01/2024
|
Saiyad Mukimcha Aalamchha
|
1107006WL005790
|
Saiyad Mukimcha Aalamchha
|
00048
|
BKID0003831
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2145704770
|
|
SAIYAD MUKIMCHHA AALAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-071-001/42952
(VANG)
|
1107006000NRG24290120240041240
|
29/01/2024
|
Saiyad Hidama Husenchcha
|
1107006WL005790
|
Saiyad Hidama Husenchcha
|
00048
|
BKID0003831
|
3030
|
3030
|
Processed
|
25/03/2024
|
|
2145704763
|
|
SAIYAD HIDAMA HUSENCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
7
|
NAKHATRANA
|
GJ-07-006-071-001/154361
(VANG)
|
1107006000NRG24290120240041231
|
29/01/2024
|
Saiyad Reshma Hasansha
|
1107006WL005790
|
Saiyad Reshma Hasansha
|
00152
|
HDFC0003037
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2145704762
|
|
RESHMA HASANSHA SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-071-001/156797
(VANG)
|
1107006000NRG24290120240041233
|
29/01/2024
|
Saiyad Hamidaben Alihaidarsha
|
1107006WL005790
|
Saiyad Hamidaben Alihaidarsha
|
00152
|
HDFC0003037
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2145704761
|
|
HAMIDABEN ALIHAIDARSHA SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
9
|
NAKHATRANA
|
GJ-07-006-071-001/38130
(VANG)
|
1107006000NRG24290120240041238
|
29/01/2024
|
SAIYAD HEDHARSA KARAMSHA
|
1107006WL005790
|
SAIYAD HEDHARSA KARAMSHA
|
00415
|
SBIN0011005
|
3105
|
3105
|
Processed
|
25/03/2024
|
|
2145704768
|
|
SAIYAD HEDHARSA KARAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-071-001/42952
(VANG)
|
1107006000NRG24290120240041239
|
29/01/2024
|
Saiyad Husanchcha karimcha
|
1107006WL005790
|
Saiyad Husanchcha karimcha
|
00415
|
SBIN0011005
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2145704769
|
|
SAIYAD HUSANCHHA KARIMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|