|
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-15-009-007-004/117677
()
|
1115009000NRG24121220230159801
|
12/12/2023
|
BIBDIBEN
|
1115009WL021893
|
BIBDIBEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205402
|
|
RATHVA BILDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-007-004/117677
()
|
1115009000NRG24121220230159802
|
12/12/2023
|
Rathva Abariyabhai
|
1115009WL021893
|
Rathva Abariyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205403
|
|
RATHVA ABARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-007-004/117677
()
|
1115009000NRG24121220230159803
|
12/12/2023
|
Rathva Raliben
|
1115009WL021893
|
Rathva Raliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205401
|
|
RATHVA RALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211614
()
|
1115009000NRG24121220230159804
|
12/12/2023
|
Rathva Dinabhai
|
1115009WL021893
|
Rathva Dinabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205405
|
|
RATHVA DINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211614
()
|
1115009000NRG24121220230159805
|
12/12/2023
|
Rathva Hingaliben
|
1115009WL021893
|
Rathva Hingaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205406
|
|
RATHVA HINGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211626
()
|
1115009000NRG24121220230159806
|
12/12/2023
|
UDLIBEN
|
1115009WL021893
|
UDLIBEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205404
|
|
BHIL UDHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211627
()
|
1115009000NRG24121220230159808
|
12/12/2023
|
Rathava Baramaben
|
1115009WL021893
|
Rathava Baramaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205408
|
|
Rathava Baramaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211627
()
|
1115009000NRG24121220230159807
|
12/12/2023
|
Rathva Bhadubhai
|
1115009WL021893
|
Rathva Bhadubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205407
|
|
Rathva Bhadubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211645
()
|
1115009000NRG24121220230159809
|
12/12/2023
|
Rathava Chamayadiben
|
1115009WL021893
|
Rathava Chamayadiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203205409
|
|
Rathava Chamayadiben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|