|
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)
|
1107006000NRG24210320240048836
|
21/03/2024
|
Saiyad Alihedarchha Karamchha
|
1107006WL006852
|
Saiyad Alihedarchha Karamchha
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271209
|
|
SAIYAD ALIHAIDARCHHA KARAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-071-001/27999
(VANG)
|
1107006000NRG24210320240048833
|
21/03/2024
|
Saiyad Sultansha Hasaamsha
|
1107006WL006852
|
Saiyad Sultansha Hasaamsha
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271211
|
|
SAIYAD SULTANSHA HASAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-071-001/31102
(VANG)
|
1107006000NRG24210320240048834
|
21/03/2024
|
Saiyad Hasancha Karamcha
|
1107006WL006852
|
Saiyad Hasancha Karamcha
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271208
|
|
SAIYD HASANCHA KARAMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-071-001/31106
(VANG)
|
1107006000NRG24210320240048835
|
21/03/2024
|
ayashaba karmachha saiyad
|
1107006WL006852
|
ayashaba karmachha saiyad
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271210
|
|
SAIYAD ASUMA KARAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-071-001/154362
(VANG)
|
1107006000NRG24210320240048831
|
21/03/2024
|
Saiyad Mukimcha Aalamchha
|
1107006WL006852
|
Saiyad Mukimcha Aalamchha
|
00048
|
BKID0003831
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271214
|
|
SAIYAD MUKIMCHHA AALAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-071-001/154361
(VANG)
|
1107006000NRG24210320240048830
|
21/03/2024
|
Saiyad Reshma Hasansha
|
1107006WL006852
|
Saiyad Reshma Hasansha
|
00152
|
HDFC0003037
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271212
|
|
RESHMA HASANSHA SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-071-001/156797
(VANG)
|
1107006000NRG24210320240048832
|
21/03/2024
|
Saiyad Hamidaben Alihaidarsha
|
1107006WL006852
|
Saiyad Hamidaben Alihaidarsha
|
00152
|
HDFC0003037
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271213
|
|
HAMIDABEN ALIHAIDARSHA SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-071-001/38130
(VANG)
|
1107006000NRG24210320240048837
|
21/03/2024
|
SAIYAD HEDHARSA KARAMSHA
|
1107006WL006852
|
SAIYAD HEDHARSA KARAMSHA
|
00415
|
SBIN0011005
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218271207
|
|
SAIYAD HEDHARSA KARAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|