|
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
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170741
()
|
1115008000NRG25170520240017912
|
17/05/2024
|
Rathava Kajalben
|
1115008WL002939
|
Rathava Kajalben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623480
|
|
Rathava Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170742
()
|
1115008000NRG25170520240017913
|
17/05/2024
|
Rathava Sukliben
|
1115008WL002939
|
Rathava Sukliben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623481
|
|
Rathava Sukliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261470
()
|
1115008000NRG25170520240017902
|
17/05/2024
|
Rathva Tinkiben Ramanbhai
|
1115008WL002939
|
Rathva Tinkiben Ramanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623470
|
|
RATHVA TINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261475
()
|
1115008000NRG25170520240017903
|
17/05/2024
|
Rathava Arvindbhai Galiyabhai
|
1115008WL002939
|
Rathava Arvindbhai Galiyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623474
|
|
RATHAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261478
()
|
1115008000NRG25170520240017904
|
17/05/2024
|
Rathava Tiniyabhai Sevajibhai
|
1115008WL002939
|
Rathava Tiniyabhai Sevajibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623477
|
|
RATHAVA TINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261480
()
|
1115008000NRG25170520240017905
|
17/05/2024
|
Rathava Dalapabhai Manjibhai
|
1115008WL002939
|
Rathava Dalapabhai Manjibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623479
|
|
RATHAVA DALAPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261481
()
|
1115008000NRG25170520240017906
|
17/05/2024
|
Rathava Bebiben Ramsingbhai
|
1115008WL002939
|
Rathava Bebiben Ramsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623475
|
|
RATHAVA BEBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261482
()
|
1115008000NRG25170520240017907
|
17/05/2024
|
Rathava Majaliben Dalpabhai
|
1115008WL002939
|
Rathava Majaliben Dalpabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623478
|
|
RATHAVA MAJLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261484
()
|
1115008000NRG25170520240017908
|
17/05/2024
|
Rathava Tinkiben Guliyaabhai
|
1115008WL002939
|
Rathava Tinkiben Guliyaabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623476
|
|
RATHAVA TINKIBEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-037-001/36596
()
|
1115008000NRG25170520240017909
|
17/05/2024
|
RATHVA SAVITABEN RAMSINGBHAI
|
1115008WL002939
|
RATHVA SAVITABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623472
|
|
RATHAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-037-001/36598
()
|
1115008000NRG25170520240017910
|
17/05/2024
|
RATHVA MOJALIBEN PARSINGBHAI
|
1115008WL002939
|
RATHVA MOJALIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623473
|
|
RATHAVA MOJLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-037-001/48801
()
|
1115008000NRG25170520240017911
|
17/05/2024
|
Rathava Nileshbhai Desingbhai
|
1115008WL002939
|
Rathava Nileshbhai Desingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226623471
|
|
RATHAVA NILESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|