|
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-15-009-020-005/131028
()
|
1115009000NRG24261220230164952
|
27/12/2023
|
BHAGALABHAI
|
1115009WL022798
|
BHAGALABHAI
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782426
|
|
RATHVA BHAGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG24261220230164958
|
27/12/2023
|
Rathva Ramtuben Balgirbhai
|
1115009WL022798
|
Rathva Ramtuben Balgirbhai
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782430
|
|
RATHVA RAMTUBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG24261220230164957
|
27/12/2023
|
Rathwa Balgirbhai Lallubhai
|
1115009WL022798
|
Rathwa Balgirbhai Lallubhai
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782427
|
|
BALGIRBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG24261220230164960
|
27/12/2023
|
Rathva Ramilaben Viralbhai
|
1115009WL022798
|
Rathva Ramilaben Viralbhai
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782429
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG24261220230164959
|
27/12/2023
|
Rathva Viralbhai Bachlabhai
|
1115009WL022798
|
Rathva Viralbhai Bachlabhai
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782428
|
|
VIRALBHAI BACHLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131010
()
|
1115009000NRG24261220230164948
|
27/12/2023
|
RUPALIBEN
|
1115009WL022798
|
RUPALIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782421
|
|
RUPALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131012
()
|
1115009000NRG24261220230164949
|
27/12/2023
|
Rathva Lalsingbhai
|
1115009WL022798
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782418
|
|
Rathva Lalsingbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131016
()
|
1115009000NRG24261220230164951
|
27/12/2023
|
NAKALIBEN
|
1115009WL022798
|
NAKALIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782422
|
|
NAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131016
()
|
1115009000NRG24261220230164950
|
27/12/2023
|
VESINGBHAI
|
1115009WL022798
|
VESINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782423
|
|
VESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131028
()
|
1115009000NRG24261220230164953
|
27/12/2023
|
Rathva Rozyben
|
1115009WL022798
|
Rathva Rozyben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782415
|
|
RATHVA ROZYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131063
()
|
1115009000NRG24261220230164954
|
27/12/2023
|
Rathva Jedliben
|
1115009WL022798
|
Rathva Jedliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782416
|
|
RATHVA JEDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131076
()
|
1115009000NRG24261220230164955
|
27/12/2023
|
Rathva Samadiben
|
1115009WL022798
|
Rathva Samadiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782412
|
|
RATHVA SAMADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213819
()
|
1115009000NRG24261220230164956
|
27/12/2023
|
RATHWA DHUNDHRIYABHAI
|
1115009WL022798
|
RATHWA DHUNDHRIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782400
|
|
RATHWA DHUNDHRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213849
()
|
1115009000NRG24261220230164961
|
27/12/2023
|
Nayak Zinalabhai
|
1115009WL022798
|
Nayak Zinalabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782404
|
|
NAYAK ZINALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213850
()
|
1115009000NRG24261220230164962
|
27/12/2023
|
Nayak Dhundhariya
|
1115009WL022798
|
Nayak Dhundhariya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782405
|
|
NAYAK DHUNDHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG24261220230164963
|
27/12/2023
|
Rathva Chamayadabhai
|
1115009WL022798
|
Rathva Chamayadabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782419
|
|
Rathva Chamayadabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG24261220230164964
|
27/12/2023
|
Rathva Dholiben
|
1115009WL022798
|
Rathva Dholiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782420
|
|
RATHVA DHOLIBEN CHAMAYDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG24261220230164966
|
27/12/2023
|
Rathva Murkhiben
|
1115009WL022798
|
Rathva Murkhiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782424
|
|
RATHVA MURKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG24261220230164965
|
27/12/2023
|
Rathva Vestabhai
|
1115009WL022798
|
Rathva Vestabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782425
|
|
RATHVA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213857
()
|
1115009000NRG24261220230164967
|
27/12/2023
|
Nayka Vestabhai
|
1115009WL022798
|
Nayka Vestabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782402
|
|
NAYKA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213858
()
|
1115009000NRG24261220230164968
|
27/12/2023
|
Rathva Tersingbhai
|
1115009WL022798
|
Rathva Tersingbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782409
|
|
RATHVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG24261220230164969
|
27/12/2023
|
Rathva Arvindbhai
|
1115009WL022798
|
Rathva Arvindbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782410
|
|
Rathva Arvindbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG24261220230164970
|
27/12/2023
|
Rathva Khapriben
|
1115009WL022798
|
Rathva Khapriben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782408
|
|
RATHVA KHAPRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213860
()
|
1115009000NRG24261220230164971
|
27/12/2023
|
Rathva Keshabhai
|
1115009WL022798
|
Rathva Keshabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782413
|
|
RATHVA KESLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213861
()
|
1115009000NRG24261220230164972
|
27/12/2023
|
Rathva Lalsingbhai
|
1115009WL022798
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782411
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213861
()
|
1115009000NRG24261220230164973
|
27/12/2023
|
Rathva Thavliben
|
1115009WL022798
|
Rathva Thavliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782414
|
|
RATHVA THAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213863
()
|
1115009000NRG24261220230164974
|
27/12/2023
|
Rathva Rajubhai
|
1115009WL022798
|
Rathva Rajubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782417
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG24261220230164975
|
27/12/2023
|
Rathva Chandubhai
|
1115009WL022798
|
Rathva Chandubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782399
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG24261220230164976
|
27/12/2023
|
Rathva Sumitraben
|
1115009WL022798
|
Rathva Sumitraben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782398
|
|
RATHVA SUMITRABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213865
()
|
1115009000NRG24261220230164977
|
27/12/2023
|
Rathva Jhingaliben
|
1115009WL022798
|
Rathva Jhingaliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782397
|
|
RATHVA JHINGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213866
()
|
1115009000NRG24261220230164978
|
27/12/2023
|
Rathva Vechaliben
|
1115009WL022798
|
Rathva Vechaliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782401
|
|
RATHVA VECHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213867
()
|
1115009000NRG24261220230164979
|
27/12/2023
|
Rathva Ashvinbhai
|
1115009WL022798
|
Rathva Ashvinbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782396
|
|
Rathva Ashvinbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213871
()
|
1115009000NRG24261220230164981
|
27/12/2023
|
Rathva Bhuriben
|
1115009WL022798
|
Rathva Bhuriben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782406
|
|
Rathva Bhuriben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213871
()
|
1115009000NRG24261220230164980
|
27/12/2023
|
Rathva Nansingbhai
|
1115009WL022798
|
Rathva Nansingbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782407
|
|
RATHVA NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213875
()
|
1115009000NRG24261220230164982
|
27/12/2023
|
Nayka Babariyabhai
|
1115009WL022798
|
Nayka Babariyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202782403
|
|
NAYKA BABARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|