|
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
|
Gandevi
|
GJ-25-003-009-001/77677451
(Khapariya)
|
1125003000NRG24281220230165320
|
28/12/2023
|
RINABEN JAYESHBHAI HALPATI
|
1125003WL013436
|
RINABEN JAYESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
920
|
920
|
Processed
|
07/02/2024
|
|
0205512367
|
|
RINABEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-009-001/77677589
(Khapariya)
|
1125003000NRG24281220230165321
|
28/12/2023
|
KUSUMBEN BHIKHUBHAI HALPATI
|
1125003WL013436
|
KUSUMBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205512364
|
|
KUSUMBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-009-001/77677867
(Khapariya)
|
1125003000NRG24281220230165322
|
28/12/2023
|
MANJULABEN BABUBHAI HALPATI
|
1125003WL013436
|
MANJULABEN BABUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205512365
|
|
MANJULABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-009-001/77677875
(Khapariya)
|
1125003000NRG24281220230165323
|
28/12/2023
|
MINABEN GIRISHBHAI DHANGAR
|
1125003WL013436
|
MINABEN GIRISHBHAI DHANGAR
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205512373
|
|
MINABEN GIRISHBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-009-001/77677879
(Khapariya)
|
1125003000NRG24281220230165324
|
28/12/2023
|
HALPATII RUKHIBEN MANGABHAI
|
1125003WL013436
|
HALPATII RUKHIBEN MANGABHAI
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205512372
|
|
HALPATII RUKHIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-009-001/77677890
(Khapariya)
|
1125003000NRG24281220230165325
|
28/12/2023
|
KAILASHBEN PRAVINBHAI HALPATI
|
1125003WL013436
|
KAILASHBEN PRAVINBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205512363
|
|
KAILASHBEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-009-001/77677897
(Khapariya)
|
1125003000NRG24281220230165326
|
28/12/2023
|
BHANUBEN HASUBHAI HALPATI
|
1125003WL013436
|
BHANUBEN HASUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205512370
|
|
BHANUBEN HASUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-009-001/77677904
(Khapariya)
|
1125003000NRG24281220230165327
|
28/12/2023
|
SUMIBEN LALLUBHAI HALPATI
|
1125003WL013436
|
SUMIBEN LALLUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205512369
|
|
SUMIBEN LALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-009-001/77677915
(Khapariya)
|
1125003000NRG24281220230165328
|
28/12/2023
|
TINABEN DINESHBHAI HALPATI
|
1125003WL013436
|
TINABEN DINESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
460
|
460
|
Processed
|
07/02/2024
|
|
0205512368
|
|
TEENABEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-009-001/77677916
(Khapariya)
|
1125003000NRG24281220230165329
|
28/12/2023
|
SHARDABEN PINTESHBHAI HALPATI
|
1125003WL013436
|
SHARDABEN PINTESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205512366
|
|
SHARDABEN PINTESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-009-001/77677917
(Khapariya)
|
1125003000NRG24281220230165330
|
28/12/2023
|
NAYANABEN NAVNITBHAI PARMAR
|
1125003WL013436
|
NAYANABEN NAVNITBHAI PARMAR
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205512371
|
|
NAYANABEN NAVNITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|