|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213819
()
|
1115009000NRG24110920230132194
|
12/09/2023
|
RATHWA DHUNDHRIYABHAI
|
1115009WL016553
|
RATHWA DHUNDHRIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722770
|
|
RATHVA DHUNDHRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213829
()
|
1115009000NRG24110920230132195
|
12/09/2023
|
Rathva Khumanbhai Bhursingbhai
|
1115009WL016553
|
Rathva Khumanbhai Bhursingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722769
|
|
RATHVA KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213829
()
|
1115009000NRG24110920230132196
|
12/09/2023
|
Rtahva Chaturiben Khumanbhai
|
1115009WL016553
|
Rtahva Chaturiben Khumanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722767
|
|
RATHVA CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213830
()
|
1115009000NRG24110920230132198
|
12/09/2023
|
Rathva Madhube Harsingbhai
|
1115009WL016553
|
Rathva Madhube Harsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722775
|
|
RATHVA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213832
()
|
1115009000NRG24110920230132199
|
12/09/2023
|
Rathva Surtiben Desingbhai
|
1115009WL016553
|
Rathva Surtiben Desingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722772
|
|
RATHVA SURTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213833
()
|
1115009000NRG24110920230132200
|
12/09/2023
|
Rathva Dineshbhai Vechlabhai
|
1115009WL016553
|
Rathva Dineshbhai Vechlabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722771
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213835
()
|
1115009000NRG24110920230132201
|
12/09/2023
|
Rathva Malsingbhai Bhilubhai
|
1115009WL016553
|
Rathva Malsingbhai Bhilubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722773
|
|
RATHAVA MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213835
()
|
1115009000NRG24110920230132202
|
12/09/2023
|
Rathva Surliben Malsingbhai
|
1115009WL016553
|
Rathva Surliben Malsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722774
|
|
RATHVA SURLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213841
()
|
1115009000NRG24110920230132203
|
12/09/2023
|
Rathva Karmdeeben Jangubhai
|
1115009WL016553
|
Rathva Karmdeeben Jangubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835722768
|
|
RATHVA KARMDEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|