|
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
|
BECHRAJI
|
GJ-10-015-026-001/113940
(Indrap)
|
1110015000NRG24260320240059626
|
27/03/2024
|
THAKOR LALSANG MADHAVSANG
|
1110015WL008279
|
THAKOR LALSANG MADHAVSANG
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391792
|
|
THAKOR LALSANG MADHAVSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/114557
(Indrap)
|
1110015000NRG24260320240059627
|
27/03/2024
|
VAGHARI RAMESHBHAI CHUNABHAI
|
1110015WL008279
|
VAGHARI RAMESHBHAI CHUNABHAI
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391793
|
|
RAMESHBHAI VAGHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/114560
(Indrap)
|
1110015000NRG24260320240059629
|
27/03/2024
|
GOSWAMI RAJIBEN SHANKHARPURI
|
1110015WL008279
|
GOSWAMI RAJIBEN SHANKHARPURI
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391789
|
|
BAVA RAJIBEN SHANKARPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/157704
(Indrap)
|
1110015000NRG24260320240059630
|
27/03/2024
|
AMARSANG GAMANSANG THAKOR
|
1110015WL008279
|
AMARSANG GAMANSANG THAKOR
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391791
|
|
SOLANKI AMARSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/20501
(Indrap)
|
1110015000NRG24260320240059631
|
27/03/2024
|
SOLANKI AJIT UDESANG
|
1110015WL008279
|
SOLANKI AJIT UDESANG
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391790
|
|
SOLANKI AJITKUMAR UDESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-026-001/205407
(Indrap)
|
1110015000NRG24260320240059633
|
27/03/2024
|
Thakor Kanuji Haluji
|
1110015WL008279
|
Thakor Kanuji Haluji
|
00045
|
BARB0BECHAR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391788
|
|
THAKOR KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-026-001/205457
(Indrap)
|
1110015000NRG24260320240059635
|
27/03/2024
|
THAKOR RATANSANG MAFAJI
|
1110015WL008279
|
THAKOR RATANSANG MAFAJI
|
00045
|
BARB0BECHAR
|
2616
|
2616
|
Processed
|
23/04/2024
|
|
3220391786
|
|
RATANSANG MAFAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/20509
(Indrap)
|
1110015000NRG24260320240059632
|
27/03/2024
|
SOLANKI SANJAYKUMAR BALSANG
|
1110015WL008279
|
SOLANKI SANJAYKUMAR BALSANG
|
00048
|
BKID0002218
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391787
|
|
SOLANKI SANJAYKUMAR BALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-026-001/114559
(Indrap)
|
1110015000NRG24260320240059628
|
27/03/2024
|
THAKOR CHANDANSANG TAKHUJI
|
1110015WL008279
|
THAKOR CHANDANSANG TAKHUJI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391784
|
|
THAKOR CHANDANSANG TAKHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHRAJI
|
GJ-10-015-026-001/205412
(Indrap)
|
1110015000NRG24260320240059634
|
27/03/2024
|
Thakor Dalbai Chandansang
|
1110015WL008279
|
Thakor Dalbai Chandansang
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220391785
|
|
THAKOR DALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|