|
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
|
MEGHRAJ
|
GJ-09-007-033-003/741101361
()
|
1109007000NRG24290220240822359
|
04/03/2024
|
DAMOR SAVJIBHAI
|
1109007WL025183
|
DAMOR SAVJIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815726
|
|
DAMOR SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-003/741101361
()
|
1109007000NRG24290220240822360
|
04/03/2024
|
MANISHABEN
|
1109007WL025183
|
MANISHABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815725
|
|
DAMOR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-003/7458319
()
|
1109007000NRG24290220240822361
|
04/03/2024
|
KHARADI GIRISHBHAI MARTABHAI
|
1109007WL025183
|
KHARADI GIRISHBHAI MARTABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815727
|
|
KHARADI GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-003/7458338
()
|
1109007000NRG24290220240822362
|
04/03/2024
|
BACHUBHAI
|
1109007WL025183
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815731
|
|
DAMOR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-003/7458338
()
|
1109007000NRG24290220240822363
|
04/03/2024
|
SONALBEM
|
1109007WL025183
|
SONALBEM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815730
|
|
SONALBEN BACHUBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-003/7458348
()
|
1109007000NRG24290220240822364
|
04/03/2024
|
ILABEN
|
1109007WL025183
|
ILABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815728
|
|
DAMOR ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-003/7458348
()
|
1109007000NRG24290220240822365
|
04/03/2024
|
RAMABHAI
|
1109007WL025183
|
RAMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815729
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|