|
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-15-009-001-003/63282291
()
|
1115009000NRG24080520230024053
|
08/05/2023
|
Rathva LilkibenSarvinbhai
|
1115009WL002290
|
Rathva LilkibenSarvinbhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/05/2023
|
|
1540091778
|
|
RATHVA LILABEN SARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282293
()
|
1115009000NRG24080520230024054
|
08/05/2023
|
Rathva Makanbhai Bhaylabhai
|
1115009WL002290
|
Rathva Makanbhai Bhaylabhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/05/2023
|
|
1540091779
|
|
RATHVA MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282293
()
|
1115009000NRG24080520230024055
|
08/05/2023
|
Rathva Rekhaben Makanbhai
|
1115009WL002290
|
Rathva Rekhaben Makanbhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/05/2023
|
|
1540091780
|
|
RATHVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282295
()
|
1115009000NRG24080520230024056
|
08/05/2023
|
Rathva Rakeshbai Govindbhai
|
1115009WL002290
|
Rathva Rakeshbai Govindbhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
13/05/2023
|
|
1540091777
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|