|
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
|
AMIRGADH
|
GJ-08-036-010-001/700302
(Iqbalgadh)
|
1108036000NRG25180420240001993
|
19/04/2024
|
Patni Sanjanaben Pratapbhai
|
1108036WL000165
|
Patni Sanjanaben Pratapbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600223
|
|
PATNI SANJANABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-010-001/700302
(Iqbalgadh)
|
1108036000NRG25180420240001992
|
19/04/2024
|
Patni Seetaben Pratapbhai
|
1108036WL000165
|
Patni Seetaben Pratapbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600222
|
|
MRS SITABEN PRATAPBHAI PATNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-010-001/700302
(Iqbalgadh)
|
1108036000NRG25180420240001991
|
19/04/2024
|
Pratapbhai Natubhai Patani
|
1108036WL000165
|
Pratapbhai Natubhai Patani
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600224
|
|
PRATAPBHAI NATUBHAI PATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-010-001/700304
(Iqbalgadh)
|
1108036000NRG25180420240001994
|
19/04/2024
|
Patani Jagdishbhai Ratila
|
1108036WL000165
|
Patani Jagdishbhai Ratila
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600228
|
|
MISS DIPIKABEN PATANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-010-001/700304
(Iqbalgadh)
|
1108036000NRG25180420240001995
|
19/04/2024
|
Patni Aashaben Jagdishbhai
|
1108036WL000165
|
Patni Aashaben Jagdishbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600227
|
|
PATNI AASHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-010-001/700304
(Iqbalgadh)
|
1108036000NRG25180420240001996
|
19/04/2024
|
Rupalben Jagdishbhai Patan
|
1108036WL000165
|
Rupalben Jagdishbhai Patan
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600226
|
|
RUPALBEN JAGDISHBHAI PATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMIRGADH
|
GJ-08-036-010-001/700304
(Iqbalgadh)
|
1108036000NRG25180420240001997
|
19/04/2024
|
Sonalben Jagdishbhai Patani
|
1108036WL000165
|
Sonalben Jagdishbhai Patani
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600229
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-010-002/700305
(Iqbalgadh)
|
1108036000NRG25180420240001999
|
19/04/2024
|
Patani Bhartiben Sanjaybhai
|
1108036WL000165
|
Patani Bhartiben Sanjaybhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600225
|
|
PATANI BHARTIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMIRGADH
|
GJ-08-036-010-002/700305
(Iqbalgadh)
|
1108036000NRG25180420240001998
|
19/04/2024
|
Patani Sanjaybhai Raymalbhai
|
1108036WL000165
|
Patani Sanjaybhai Raymalbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364600221
|
|
PATANI SANJAYBHAI RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|