|
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
|
BARDOLI
|
GJ-17-011-053-001/3812306
(Ruva)
|
1117011000NRG24280220240166501
|
28/02/2024
|
VINODBHAI RAMANBHAI RATHOD
|
1117011WL020588
|
VINODBHAI RAMANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819531
|
|
VINODBHAI RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-053-001/85
(Ruva)
|
1117011000NRG24280220240166502
|
28/02/2024
|
PREMIBEN BHIKHABHAI HALPATI
|
1117011WL020588
|
PREMIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819536
|
|
PREMIBEN BHIKHABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-053-002/11173097
(Ruva)
|
1117011000NRG24280220240166504
|
28/02/2024
|
NIRUBEN ISHWARBHAI HALPATI
|
1117011WL020589
|
NIRUBEN ISHWARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819534
|
|
NIRUBEN ISHVARBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARDOLI
|
GJ-17-011-053-002/3795718
(Ruva)
|
1117011000NRG24280220240166506
|
28/02/2024
|
RAKESHBHAI RAMANBHAI HALPATI
|
1117011WL020589
|
RAKESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819535
|
|
RAKESHBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARDOLI
|
GJ-17-011-053-002/3795744
(Ruva)
|
1117011000NRG24280220240166503
|
28/02/2024
|
SAVITABEN PRAVINBHAI HALPATI
|
1117011WL020588
|
SAVITABEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819533
|
|
SAVITABEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARDOLI
|
GJ-17-011-053-002/3795770
(Ruva)
|
1117011000NRG24280220240166507
|
28/02/2024
|
NAGINBHAI RAMANBHAI HALPATI
|
1117011WL020589
|
NAGINBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819532
|
|
NAGINBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-053-001/12-A
(Ruva)
|
1117011000NRG24280220240166499
|
28/02/2024
|
SHILABEN RAJUBHAI RATHOD
|
1117011WL020588
|
SHILABEN RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819530
|
|
SHILABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARDOLI
|
GJ-17-011-053-001/3812229
(Ruva)
|
1117011000NRG24280220240166500
|
28/02/2024
|
BACHUBHAI KARSHANBHAI HALPATI
|
1117011WL020588
|
BACHUBHAI KARSHANBHAI HALPATI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819529
|
|
HALAPATI BACHUBHAI KARASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARDOLI
|
GJ-17-011-053-002/11173110
(Ruva)
|
1117011000NRG24280220240166505
|
28/02/2024
|
ISHVARBHAI RAMANBHAI HALPATI
|
1117011WL020589
|
ISHVARBHAI RAMANBHAI HALPATI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897819528
|
|
ISWARBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|