|
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
|
Songadh
|
GJ-26-001-059-002/698-D
(Sadadvel)
|
1126001000NRG24180320240167106
|
18/03/2024
|
YOGESHBHAI PILJIBHAI GAMIT
|
1126001WL011453
|
YOGESHBHAI PILJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341242
|
|
GAMIT YOGESHKUMAR PILJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-059-002/711-D
(Sadadvel)
|
1126001000NRG24180320240167107
|
18/03/2024
|
KAPILABEN RANJITBHAI GAMIT
|
1126001WL011453
|
KAPILABEN RANJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341243
|
|
GAMIT KAPILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-059-002/284-D
(Sadadvel)
|
1126001000NRG24180320240167097
|
18/03/2024
|
GAMIT MUNGIBEN SHANTABHAI
|
1126001WL011453
|
GAMIT MUNGIBEN SHANTABHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341234
|
|
GAMIT MUNGIBEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-059-002/314-D
(Sadadvel)
|
1126001000NRG24180320240167098
|
18/03/2024
|
GAMIT GULBIBEN NAROTTAMBHAI
|
1126001WL011453
|
GAMIT GULBIBEN NAROTTAMBHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341236
|
|
GAMIT GULABIBEN NARATAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-059-002/324-D
(Sadadvel)
|
1126001000NRG24180320240167099
|
18/03/2024
|
GAMIT REKHABEN JEKABHAI
|
1126001WL011453
|
GAMIT REKHABEN JEKABHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341239
|
|
GAMIT REKHABEN JEKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-059-002/327-D
(Sadadvel)
|
1126001000NRG24180320240167100
|
18/03/2024
|
GAMIT KAUSHALYABEN VASANTBHA
|
1126001WL011453
|
GAMIT KAUSHALYABEN VASANTBHA
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341232
|
|
GAMIT KAUSHALYABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-059-002/341-D
(Sadadvel)
|
1126001000NRG24180320240167102
|
18/03/2024
|
GAMIT SANJAYBHAI VELJIBHAI
|
1126001WL011453
|
GAMIT SANJAYBHAI VELJIBHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341235
|
|
GAMIT SANJAYBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-059-002/346-D
(Sadadvel)
|
1126001000NRG24180320240167103
|
18/03/2024
|
GAMIT HUNGALIBEN REVABHAI
|
1126001WL011453
|
GAMIT HUNGALIBEN REVABHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341233
|
|
GAMIT HUNGALIBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-059-002/347-D
(Sadadvel)
|
1126001000NRG24180320240167104
|
18/03/2024
|
GAMIT ZINIBEN SURJIBHAI
|
1126001WL011453
|
GAMIT ZINIBEN SURJIBHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341240
|
|
GAMIT ZINIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-059-002/373-D
(Sadadvel)
|
1126001000NRG24180320240167105
|
18/03/2024
|
GAMIT VINUBEN DILIPBHAI
|
1126001WL011453
|
GAMIT VINUBEN DILIPBHAI
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341238
|
|
GAMIT VINUBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-059-002/714-D
(Sadadvel)
|
1126001000NRG24180320240167108
|
18/03/2024
|
LALITABEN LAGINBHAI GAMIT
|
1126001WL011453
|
LALITABEN LAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341237
|
|
GAMIT LALITABEN LAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-059-002/330-D
(Sadadvel)
|
1126001000NRG24180320240167101
|
18/03/2024
|
Gamit Priyankaben Shakarambhai
|
1126001WL011453
|
Gamit Priyankaben Shakarambhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218341241
|
|
GAMIT PRIYANKABEN SHAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|