|
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
|
BHUJ
|
GJ-07-001-039-001/323-A
(JAMKUNARIYA)
|
1107001000NRG24260620230025045
|
26/06/2023
|
RAYMA JUBEDABAI ILIYAS
|
1107001WL002219
|
RAYMA JUBEDABAI ILIYAS
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2978270712
|
|
ILIYAS IBHRAHIM RAYMA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-039-001/325-A
(JAMKUNARIYA)
|
1107001000NRG24260620230025048
|
26/06/2023
|
RAYMA RAHIMABAI KALAM
|
1107001WL002219
|
RAYMA RAHIMABAI KALAM
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2978270711
|
|
RAYMA RAHIMABAI KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-039-003/168447-A
(JAMKUNARIYA)
|
1107001000NRG24260620230025067
|
26/06/2023
|
SAMA HAJARABAI SIDHIK
|
1107001WL002219
|
SAMA HAJARABAI SIDHIK
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2978270710
|
|
SAMA HAJARABAI SIDHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|