|
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
|
KALAVAD
|
GJ-01-010-010-001/110339031
(Bhalbhadi)
|
1101010000NRG25220420240000512
|
22/04/2024
|
rameshbhai kanabhai kapuriya
|
1101010WL000118
|
rameshbhai kanabhai kapuriya
|
00045
|
BARB0KALAVA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374864555
|
|
MR RAMESH KANJIBHAI KAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-010-001/110339031
(Bhalbhadi)
|
1101010000NRG25220420240000513
|
22/04/2024
|
Kapuriya Jayaben
|
1101010WL000118
|
Kapuriya Jayaben
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864552
|
|
KAPURIYA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAVAD
|
GJ-01-010-010-001/110339047
(Bhalbhadi)
|
1101010000NRG25220420240000514
|
22/04/2024
|
Donga Bipinbhai
|
1101010WL000118
|
Donga Bipinbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864556
|
|
DONGA BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAVAD
|
GJ-01-010-010-001/110339048
(Bhalbhadi)
|
1101010000NRG25220420240000515
|
22/04/2024
|
Donga Jayeshbhai
|
1101010WL000118
|
Donga Jayeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864551
|
|
MR JAYESHBHAI VASHRAMBHAI DONGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAVAD
|
GJ-01-010-010-001/110339049
(Bhalbhadi)
|
1101010000NRG25220420240000516
|
22/04/2024
|
Akbari Chandubhai Babubhai
|
1101010WL000118
|
Akbari Chandubhai Babubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864553
|
|
CHANDUBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KALAVAD
|
GJ-01-010-010-001/110339049
(Bhalbhadi)
|
1101010000NRG25220420240000517
|
22/04/2024
|
Akbari JIgnaben Chandubhai
|
1101010WL000118
|
Akbari JIgnaben Chandubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864554
|
|
AKBARI JIGNABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAVAD
|
GJ-01-010-010-001/110339050
(Bhalbhadi)
|
1101010000NRG25220420240000519
|
22/04/2024
|
Gangajadiya Kinjalben
|
1101010WL000118
|
Gangajadiya Kinjalben
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864549
|
|
GANGAJALIYA KINJALBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAVAD
|
GJ-01-010-010-001/110339050
(Bhalbhadi)
|
1101010000NRG25220420240000518
|
22/04/2024
|
Gangajdiya Ashinbhai
|
1101010WL000118
|
Gangajdiya Ashinbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374864550
|
|
GANGAJALIYA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28840
|
28840
|
|
|
|
|
|
|
|