|
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
|
VADODARA
|
GJ-15-001-043-001/984274
(MEDHAKUI)
|
1115001000NRG24160320240190982
|
16/03/2024
|
bhikhabhai
|
1115001WL028088
|
bhikhabhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573737
|
|
Talaviya Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VADODARA
|
GJ-15-001-043-001/984275
(MEDHAKUI)
|
1115001000NRG24160320240190983
|
16/03/2024
|
ramanbhai
|
1115001WL028088
|
ramanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573739
|
|
Talaviya Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VADODARA
|
GJ-15-001-043-001/984276
(MEDHAKUI)
|
1115001000NRG24160320240190984
|
16/03/2024
|
maftbhai
|
1115001WL028088
|
maftbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573744
|
|
Talaviya Mafatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VADODARA
|
GJ-15-001-043-001/984277
(MEDHAKUI)
|
1115001000NRG24160320240190985
|
16/03/2024
|
eswerbhai
|
1115001WL028088
|
eswerbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573736
|
|
Rathodiya Ishvarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VADODARA
|
GJ-15-001-043-001/984278
(MEDHAKUI)
|
1115001000NRG24160320240190986
|
16/03/2024
|
rayshng
|
1115001WL028088
|
rayshng
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573743
|
|
RAYSINGBHAI SHANABHAI TALAVIYA
|
IDBI BANK(607095)
|
|
6
|
VADODARA
|
GJ-15-001-043-001/984280
(MEDHAKUI)
|
1115001000NRG24160320240190987
|
16/03/2024
|
manhaer
|
1115001WL028089
|
manhaer
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573742
|
|
Talaviya Manharbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VADODARA
|
GJ-15-001-043-001/984282
(MEDHAKUI)
|
1115001000NRG24160320240190988
|
16/03/2024
|
madhav
|
1115001WL028089
|
madhav
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573741
|
|
Talaviya Madhavbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VADODARA
|
GJ-15-001-043-001/984283
(MEDHAKUI)
|
1115001000NRG24160320240190989
|
16/03/2024
|
ramanbhai
|
1115001WL028089
|
ramanbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573740
|
|
Talaviya Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
VADODARA
|
GJ-15-001-043-001/984284
(MEDHAKUI)
|
1115001000NRG24160320240190990
|
16/03/2024
|
eswerbhai
|
1115001WL028089
|
eswerbhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573738
|
|
Talaviya Ishvarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|