|
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
|
TALAJA
|
GJ-04-003-078-001/191153
(Padari(Gohil) )
|
1104003000NRG24240120240087731
|
24/01/2024
|
Gohil Rajendrashinh Arvindsinh
|
1104003WL005872
|
Gohil Rajendrashinh Arvindsinh
|
00415
|
SBIN0060026
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256793
|
|
GOHIL RAJENDRASINH ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-078-001/229258
(Padari(Gohil) )
|
1104003000NRG24240120240087734
|
24/01/2024
|
GOHIL YOGIRAJSINH JASUBHA
|
1104003WL005872
|
GOHIL YOGIRAJSINH JASUBHA
|
00415
|
SBIN0060276
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256792
|
|
GOHIL YOGRAJSINH JASUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-078-001/191158
(Padari(Gohil) )
|
1104003000NRG24240120240087732
|
24/01/2024
|
SATUBEN ASHOKBHAI
|
1104003WL005872
|
SATUBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256794
|
|
VEGAD ASHOKBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-078-001/190810
(Padari(Gohil) )
|
1104003000NRG24240120240087727
|
24/01/2024
|
GOHIL PRADIPSINH LALUBHA
|
1104003WL005872
|
GOHIL PRADIPSINH LALUBHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256789
|
|
GOHIL PRADIPSINH LALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TALAJA
|
GJ-04-003-078-001/190810
(Padari(Gohil) )
|
1104003000NRG24240120240087726
|
24/01/2024
|
GOHIL SANDIPSINH LALUBHA
|
1104003WL005872
|
GOHIL SANDIPSINH LALUBHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256786
|
|
GOHIL SANDIPSINH LALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TALAJA
|
GJ-04-003-078-001/190817
(Padari(Gohil) )
|
1104003000NRG24240120240087728
|
24/01/2024
|
GOHIL HARDEVSINH VIKRAMSINH
|
1104003WL005872
|
GOHIL HARDEVSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256784
|
|
Mr. HARDEVSINH VIKRAMSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-078-001/190817
(Padari(Gohil) )
|
1104003000NRG24240120240087729
|
24/01/2024
|
GOHIL MAYURSINH VIKRAMSINH
|
1104003WL005872
|
GOHIL MAYURSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256782
|
|
GOHIL MAYURSINH VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALAJA
|
GJ-04-003-078-001/190821
(Padari(Gohil) )
|
1104003000NRG24240120240087730
|
24/01/2024
|
GOHIL SIDHDHRAJSINH JILUBHA
|
1104003WL005872
|
GOHIL SIDHDHRAJSINH JILUBHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256787
|
|
GOHIL SIDHDHRAJSINH JILUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TALAJA
|
GJ-04-003-078-001/191158
(Padari(Gohil) )
|
1104003000NRG24240120240087733
|
24/01/2024
|
Vegad Jigneshbhai Ashokbhai
|
1104003WL005872
|
Vegad Jigneshbhai Ashokbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256785
|
|
VEGAD JIGNESHBHAI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TALAJA
|
GJ-04-003-078-001/269526
(Padari(Gohil) )
|
1104003000NRG24240120240087735
|
24/01/2024
|
BABUBHAI SADTHABHAI
|
1104003WL005872
|
BABUBHAI SADTHABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256791
|
|
MAKWANA BABUBHAI SADTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TALAJA
|
GJ-04-003-078-001/270532
(Padari(Gohil) )
|
1104003000NRG24240120240087736
|
24/01/2024
|
BARAIYA DASTHRATH MADHABHAI
|
1104003WL005872
|
BARAIYA DASTHRATH MADHABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256788
|
|
BARAIYA DASHRATH MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TALAJA
|
GJ-04-003-078-001/270533
(Padari(Gohil) )
|
1104003000NRG24240120240087737
|
24/01/2024
|
JETHVA ASHOKBHAI PREMJIBHAI
|
1104003WL005872
|
JETHVA ASHOKBHAI PREMJIBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256790
|
|
JETHVA ASHOKBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TALAJA
|
GJ-04-003-078-001/270534
(Padari(Gohil) )
|
1104003000NRG24240120240087738
|
24/01/2024
|
MULKESHBHAI SHAMJIBHAI MALAM
|
1104003WL005872
|
MULKESHBHAI SHAMJIBHAI MALAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142256783
|
|
MALAM MUKESHBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|