|
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
|
Jalalpore
|
GJ-25-002-073-001/78002103
(Sisodra (Alak))
|
1125002000NRG24160320240215672
|
16/03/2024
|
SAVITRIBEN HIRENBHAI RATHOD
|
1125002WL017323
|
SAVITRIBEN HIRENBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572827
|
|
RATHOD SAVITRIBEN HIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-073-001/78002105
(Sisodra (Alak))
|
1125002000NRG24160320240215673
|
16/03/2024
|
GULABBEN MANGUBHAI HALPATI
|
1125002WL017323
|
GULABBEN MANGUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572826
|
|
GULABBEN MANGUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-073-001/78002102
(Sisodra (Alak))
|
1125002000NRG24160320240215671
|
16/03/2024
|
VARSHABEN NANUBHAI HALPATI
|
1125002WL017323
|
VARSHABEN NANUBHAI HALPATI
|
00045
|
BARB0DBKUCH
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572823
|
|
VARSHABEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-073-001/78002056
(Sisodra (Alak))
|
1125002000NRG24160320240215668
|
16/03/2024
|
URMILABEN FAKIRBHAI RATHOD
|
1125002WL017323
|
URMILABEN FAKIRBHAI RATHOD
|
00089
|
CBIN0280509
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572828
|
|
URMILABEN FAKIRBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-073-001/78002066
(Sisodra (Alak))
|
1125002000NRG24160320240215669
|
16/03/2024
|
Manjuben sumanbhai halpati
|
1125002WL017323
|
Manjuben sumanbhai halpati
|
00089
|
CBIN0280509
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572824
|
|
MANJUBEN SUMANBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-073-001/78002080
(Sisodra (Alak))
|
1125002000NRG24160320240215670
|
16/03/2024
|
Minaxiben rasmikant rathod
|
1125002WL017323
|
Minaxiben rasmikant rathod
|
00089
|
CBIN0280509
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218572825
|
|
MINAXIBENRASHMIKANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|