|
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
|
Garbada
|
GJ-23-004-019-001/9868899311
(Nadhelav)
|
1123004000NRG23110220231159980
|
11/02/2023
|
DIPSINHBHAI VICHIYA BHABHOR
|
1123004WL056937
|
DIPSINHBHAI VICHIYA BHABHOR
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730507
|
|
Dipsingbhai Vichhiyabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-019-001/95688681
(Nadhelav)
|
1123004000NRG23110220231159976
|
11/02/2023
|
Bhabhor Manjuben
|
1123004WL056937
|
Bhabhor Manjuben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730506
|
|
BHABHOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garbada
|
GJ-23-004-019-001/9868892390
(Nadhelav)
|
1123004000NRG23110220231159977
|
11/02/2023
|
CHANDUBEN
|
1123004WL056937
|
CHANDUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730505
|
|
CHANDUDIBEN SAVSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garbada
|
GJ-23-004-019-001/9868899700
(Nadhelav)
|
1123004000NRG23110220231159981
|
11/02/2023
|
Mathuriben Savlabhai Bhabhor
|
1123004WL056937
|
Mathuriben Savlabhai Bhabhor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730502
|
|
MATHURIBEN SAVLABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garbada
|
GJ-23-004-019-001/9868900934
(Nadhelav)
|
1123004000NRG23110220231159985
|
11/02/2023
|
Lalabhai Meghabhai Bhabhor
|
1123004WL056937
|
Lalabhai Meghabhai Bhabhor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730503
|
|
LALABHAI MEGHABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garbada
|
GJ-23-004-019-001/9868900934
(Nadhelav)
|
1123004000NRG23110220231159986
|
11/02/2023
|
rajudiben Lalabhai Bhabhor
|
1123004WL056937
|
rajudiben Lalabhai Bhabhor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730504
|
|
RAJUDIBEN LALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garbada
|
GJ-23-004-019-001/9868900935
(Nadhelav)
|
1123004000NRG23110220231159988
|
11/02/2023
|
Bhabhor Gitaben Kamleshbhai
|
1123004WL056937
|
Bhabhor Gitaben Kamleshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730499
|
|
BHABHOR GITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garbada
|
GJ-23-004-019-001/9868900935
(Nadhelav)
|
1123004000NRG23110220231159987
|
11/02/2023
|
Bhabhor Kamleshbhai Varsinhbhai
|
1123004WL056937
|
Bhabhor Kamleshbhai Varsinhbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730500
|
|
BHABHOR KAMLESHBHAI VARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garbada
|
GJ-23-004-019-001/9868900936
(Nadhelav)
|
1123004000NRG23110220231159996
|
11/02/2023
|
Katija Girishbhai
|
1123004WL056937
|
Katija Girishbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/02/2023
|
|
8866730498
|
|
KATIJA GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garbada
|
GJ-23-004-019-001/9868900936
(Nadhelav)
|
1123004000NRG23110220231159995
|
11/02/2023
|
katija Savitaben
|
1123004WL056937
|
katija Savitaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730497
|
|
KATIJA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garbada
|
GJ-23-004-019-001/9868900936
(Nadhelav)
|
1123004000NRG23110220231159994
|
11/02/2023
|
Revabhai Nablabhai katija
|
1123004WL056937
|
Revabhai Nablabhai katija
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
8866730496
|
|
REVABHAI NABLABHAI KATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garbada
|
GJ-23-004-019-001/9868900937
(Nadhelav)
|
1123004000NRG23110220231159997
|
11/02/2023
|
Rahulbhai Shakrabhaio Bhabhor
|
1123004WL056937
|
Rahulbhai Shakrabhaio Bhabhor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/02/2023
|
|
8866730501
|
|
RAHULBHAI SHAKRABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|