|
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
|
BODELI
|
GJ-15-008-086-001/16092
()
|
1115008000NRG24020420240195634
|
02/04/2024
|
RATHVA VARASAN BHAI KANU BHAI
|
1115008WL029024
|
RATHVA VARASAN BHAI KANU BHAI
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416951
|
|
RATHVA VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODELI
|
GJ-15-008-086-003/1503261
()
|
1115008000NRG24020420240195637
|
02/04/2024
|
RATHVA SUKHALIBEN MADHUBHAI
|
1115008WL029024
|
RATHVA SUKHALIBEN MADHUBHAI
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416947
|
|
RATHVA SUKHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODELI
|
GJ-15-008-086-003/153187
()
|
1115008000NRG24020420240195638
|
02/04/2024
|
RATHVA MAHESHBHAI RANCHODBHA
|
1115008WL029024
|
RATHVA MAHESHBHAI RANCHODBHA
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416948
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-086-003/1503253
()
|
1115008000NRG24020420240195635
|
02/04/2024
|
RATHVA CHAKBEN ARAVINDBHAI
|
1115008WL029024
|
RATHVA CHAKBEN ARAVINDBHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416949
|
|
RATHVA CHUKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODELI
|
GJ-15-008-086-003/1503261
()
|
1115008000NRG24020420240195636
|
02/04/2024
|
RATHVA MADHUBHAI DHANABHAI
|
1115008WL029024
|
RATHVA MADHUBHAI DHANABHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416950
|
|
Ms. MADHUBHAI DHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-086-003/1603368
()
|
1115008000NRG24020420240195639
|
02/04/2024
|
RATHVA SHANTIBEN SABURBHAI
|
1115008WL029024
|
RATHVA SHANTIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416943
|
|
RATHVA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODELI
|
GJ-15-008-086-003/1603369
()
|
1115008000NRG24020420240195640
|
02/04/2024
|
RATHVA AMBABEN FATESINGBHAI
|
1115008WL029024
|
RATHVA AMBABEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416942
|
|
RATHVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODELI
|
GJ-15-008-086-003/1603370
()
|
1115008000NRG24020420240195641
|
02/04/2024
|
KOLI FATESINGBHAI NARANBHAI
|
1115008WL029024
|
KOLI FATESINGBHAI NARANBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416946
|
|
KOLI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODELI
|
GJ-15-008-086-003/1603371
()
|
1115008000NRG24020420240195642
|
02/04/2024
|
RATHVA NARANBHAI ZALIYABHAI
|
1115008WL029024
|
RATHVA NARANBHAI ZALIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416945
|
|
RATHVA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODELI
|
GJ-15-008-086-003/20531
()
|
1115008000NRG24020420240195643
|
02/04/2024
|
Bhntabhai manjibhai
|
1115008WL029024
|
Bhntabhai manjibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416944
|
|
RATHVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODELI
|
GJ-15-008-086-003/27316
()
|
1115008000NRG24020420240195644
|
02/04/2024
|
RATHVA FATESINGBHAI SABURBHAI
|
1115008WL029024
|
RATHVA FATESINGBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220416941
|
|
RATHVA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|