|
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
|
PADRA
|
GJ-15-003-028-001/241
(JASPUR)
|
1115003000NRG24040320240186022
|
07/03/2024
|
CHAVADA SANGITABEN GOPALBHAI
|
1115003WL027165
|
CHAVADA SANGITABEN GOPALBHAI
|
00045
|
BARB0RAYPUR
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634793
|
|
SANGITABEN GOPALBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADRA
|
GJ-15-003-028-001/256
(JASPUR)
|
1115003000NRG24040320240186039
|
07/03/2024
|
CHAUHAN PUNJIBEN AMARSINH
|
1115003WL027165
|
CHAUHAN PUNJIBEN AMARSINH
|
00045
|
BARB0RAYPUR
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634792
|
|
PUNJIBEN AMARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-028-001/240
(JASPUR)
|
1115003000NRG24040320240186021
|
07/03/2024
|
CHAVADA PREMILABEN LALJIBHAI
|
1115003WL027165
|
CHAVADA PREMILABEN LALJIBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634790
|
|
PREMILABEN LALJIBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADRA
|
GJ-15-003-028-001/242
(JASPUR)
|
1115003000NRG24040320240186023
|
07/03/2024
|
RATHOD ICHHABEN BHUPATBHAI
|
1115003WL027165
|
RATHOD ICHHABEN BHUPATBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634782
|
|
ICHHABEN BHUPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADRA
|
GJ-15-003-028-001/248
(JASPUR)
|
1115003000NRG24040320240186024
|
07/03/2024
|
MAKWANA JAMNABEN SANJAYBHAI
|
1115003WL027165
|
MAKWANA JAMNABEN SANJAYBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634791
|
|
JAMANABEN SANJAYBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADRA
|
GJ-15-003-028-001/249
(JASPUR)
|
1115003000NRG24040320240186038
|
07/03/2024
|
CHAVADA SITABEN ARVINDBHAI
|
1115003WL027165
|
CHAVADA SITABEN ARVINDBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634786
|
|
SITABEN ARVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADRA
|
GJ-15-003-028-001/257
(JASPUR)
|
1115003000NRG24040320240186040
|
07/03/2024
|
CHAVADA SAVITABEN GANPATBHAI
|
1115003WL027165
|
CHAVADA SAVITABEN GANPATBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634787
|
|
SAVITABEN GANPATBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADRA
|
GJ-15-003-028-001/263
(JASPUR)
|
1115003000NRG24040320240186041
|
07/03/2024
|
MAKAVANA HASUMATIBEN RAMESHBHAI
|
1115003WL027165
|
MAKAVANA HASUMATIBEN RAMESHBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634785
|
|
HASUMATIBEN RAMESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADRA
|
GJ-15-003-028-001/271
(JASPUR)
|
1115003000NRG24040320240186042
|
07/03/2024
|
PADHIYAR MANJULABEN AMARSANG
|
1115003WL027165
|
PADHIYAR MANJULABEN AMARSANG
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634789
|
|
MANJULABEN AMARSANGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADRA
|
GJ-15-003-028-001/285
(JASPUR)
|
1115003000NRG24040320240186043
|
07/03/2024
|
HARIJAN JAYABEN BHIKHBHAI
|
1115003WL027165
|
HARIJAN JAYABEN BHIKHBHAI
|
00415
|
SBIN0008342
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634783
|
|
JAYABEN BHIKHABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADRA
|
GJ-15-003-028-001/289
(JASPUR)
|
1115003000NRG24040320240186044
|
07/03/2024
|
MAKVANA SAVITABEN KANUBHAI
|
1115003WL027165
|
MAKVANA SAVITABEN KANUBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634784
|
|
SAVITABEN KANUBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADRA
|
GJ-15-003-028-001/309
(JASPUR)
|
1115003000NRG24040320240186045
|
07/03/2024
|
SOLANKI RAMILABEN NAGAJIBHAI
|
1115003WL027165
|
SOLANKI RAMILABEN NAGAJIBHAI
|
00415
|
SBIN0008342
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634780
|
|
RAMILABEN NAGAJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADRA
|
GJ-15-003-028-001/311
(JASPUR)
|
1115003000NRG24040320240186046
|
07/03/2024
|
SOLANKI JASHIBEN JITUBHAI
|
1115003WL027165
|
SOLANKI JASHIBEN JITUBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634781
|
|
JASHIBEN JITUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADRA
|
GJ-15-003-028-001/88130
(JASPUR)
|
1115003000NRG24040320240186047
|
07/03/2024
|
PADHIYAR VIMADABEN RAMANBHAI
|
1115003WL027165
|
PADHIYAR VIMADABEN RAMANBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634788
|
|
VIMALABEN RAMANBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
15
|
PADRA
|
GJ-15-003-028-001/2488186
(JASPUR)
|
1115003000NRG24040320240186025
|
07/03/2024
|
VARSHABEN YOGESHBHAI PADHIYAR
|
1115003WL027165
|
VARSHABEN YOGESHBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634776
|
|
PADHIYAR VARSHABEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADRA
|
GJ-15-003-028-001/2488187
(JASPUR)
|
1115003000NRG24040320240186026
|
07/03/2024
|
HIRALBEN PRAVINBHAI PADHIYAR
|
1115003WL027165
|
HIRALBEN PRAVINBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634778
|
|
PADHIYAR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADRA
|
GJ-15-003-028-001/2488188
(JASPUR)
|
1115003000NRG24040320240186027
|
07/03/2024
|
SUMITRABEN VINUBHAI PADHIYAR
|
1115003WL027165
|
SUMITRABEN VINUBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634764
|
|
SUMITRABEN VINUBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADRA
|
GJ-15-003-028-001/2488189
(JASPUR)
|
1115003000NRG24040320240186028
|
07/03/2024
|
TEJUBEN MANSINH PADHIYAR
|
1115003WL027165
|
TEJUBEN MANSINH PADHIYAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634777
|
|
TEJUBEN MANSINGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADRA
|
GJ-15-003-028-001/2488190
(JASPUR)
|
1115003000NRG24040320240186029
|
07/03/2024
|
JYOTSHNABEN ARVINDBHAI CHAUHAN
|
1115003WL027165
|
JYOTSHNABEN ARVINDBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634771
|
|
CHAUHAN JYOTSANABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADRA
|
GJ-15-003-028-001/2488191
(JASPUR)
|
1115003000NRG24040320240186030
|
07/03/2024
|
MADHUBEN RANJITBHAI PADHIYAR
|
1115003WL027165
|
MADHUBEN RANJITBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634766
|
|
MADHUBEN RANJITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADRA
|
GJ-15-003-028-001/2488192
(JASPUR)
|
1115003000NRG24040320240186031
|
07/03/2024
|
KAILASHBEN RAVAJIBHAI SOLANKI
|
1115003WL027165
|
KAILASHBEN RAVAJIBHAI SOLANKI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634770
|
|
KAILASBEN RAVJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADRA
|
GJ-15-003-028-001/2488193
(JASPUR)
|
1115003000NRG24040320240186032
|
07/03/2024
|
SHARDABEN JITSINH PADHIYAR
|
1115003WL027165
|
SHARDABEN JITSINH PADHIYAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634768
|
|
SHARDABEN JITSINH PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADRA
|
GJ-15-003-028-001/2488194
(JASPUR)
|
1115003000NRG24040320240186033
|
07/03/2024
|
SUMITRABEN VAGHAIBHAI MAKWANA
|
1115003WL027165
|
SUMITRABEN VAGHAIBHAI MAKWANA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634772
|
|
SUMITRABEN VAGHAJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADRA
|
GJ-15-003-028-001/2488195
(JASPUR)
|
1115003000NRG24040320240186034
|
07/03/2024
|
REKHABEN RAMSANGBHAI PADHIYAR
|
1115003WL027165
|
REKHABEN RAMSANGBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634765
|
|
REKHABEN RAMSINGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADRA
|
GJ-15-003-028-001/2488196
(JASPUR)
|
1115003000NRG24040320240186035
|
07/03/2024
|
KAILASHBEN ATULBHAI CHAUHAN
|
1115003WL027165
|
KAILASHBEN ATULBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634773
|
|
KAILASBEN ATULBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADRA
|
GJ-15-003-028-001/2488197
(JASPUR)
|
1115003000NRG24040320240186036
|
07/03/2024
|
PADHIYAR MANGUBEN GORDHANBHAI
|
1115003WL027165
|
PADHIYAR MANGUBEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634767
|
|
PADHIYAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADRA
|
GJ-15-003-028-001/2488200
(JASPUR)
|
1115003000NRG24040320240186037
|
07/03/2024
|
RESHMABEN JITENDRABHAI PADHIYAR
|
1115003WL027165
|
RESHMABEN JITENDRABHAI PADHIYAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634779
|
|
RESHMABEN JITENDRABHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADRA
|
GJ-15-003-028-001/88135-A
(JASPUR)
|
1115003000NRG24040320240186048
|
07/03/2024
|
PADHIYAR RAMILABEN PRATAPBHAI
|
1115003WL027165
|
PADHIYAR RAMILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634775
|
|
RAMILABEN PRATAPBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADRA
|
GJ-15-003-028-001/88142-A
(JASPUR)
|
1115003000NRG24040320240186050
|
07/03/2024
|
JYOSHNABEN MANSINH PARMAR
|
1115003WL027165
|
JYOSHNABEN MANSINH PARMAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3103634774
|
|
JOSHNABEN MANSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADRA
|
GJ-15-003-028-001/88142-A
(JASPUR)
|
1115003000NRG24040320240186049
|
07/03/2024
|
PARMAR MANSANG RAVJIBHAI
|
1115003WL027165
|
PARMAR MANSANG RAVJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103634769
|
|
PARMAR MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50500
|
50500
|
|
|
|
|
|
|
|