|
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-15-009-038-003/2192238
()
|
1115009000NRG24261220230165365
|
26/12/2023
|
Rathva Mukeshbhai Samdhubhai
|
1115009WL022877
|
Rathva Mukeshbhai Samdhubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781655
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192240
()
|
1115009000NRG24261220230165368
|
26/12/2023
|
Rathva Rakeshbha Deshingbhai
|
1115009WL022877
|
Rathva Rakeshbha Deshingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781661
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192242
()
|
1115009000NRG24261220230165369
|
26/12/2023
|
Rathva Kapuriben Naranbhai
|
1115009WL022877
|
Rathva Kapuriben Naranbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781663
|
|
RATHVA KAPURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192243
()
|
1115009000NRG24261220230165370
|
26/12/2023
|
Rathva Tershingbhai Lalubhai
|
1115009WL022877
|
Rathva Tershingbhai Lalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781660
|
|
RATHVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192246
()
|
1115009000NRG24261220230165371
|
26/12/2023
|
Rathava Gulshingbhai Malshingbhai
|
1115009WL022877
|
Rathava Gulshingbhai Malshingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0202781656
|
|
RATHAVA GULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192248
()
|
1115009000NRG24261220230165372
|
26/12/2023
|
Rathva Gujliben Kamleshbhai
|
1115009WL022877
|
Rathva Gujliben Kamleshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0202781654
|
|
RATHVA GUJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/235
()
|
1115009000NRG24261220230165373
|
26/12/2023
|
Rathva Ramilaben
|
1115009WL022877
|
Rathva Ramilaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781657
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/274279
()
|
1115009000NRG24261220230165374
|
26/12/2023
|
RATHVA ARJUNBHAI BACHLABHAI
|
1115009WL022877
|
RATHVA ARJUNBHAI BACHLABHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0202781662
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/410
()
|
1115009000NRG24261220230165375
|
26/12/2023
|
RATHWA VARSANBHAI GOHAYDABHAI
|
1115009WL022877
|
RATHWA VARSANBHAI GOHAYDABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781659
|
|
RATHVA VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6332
()
|
1115009000NRG24261220230165376
|
26/12/2023
|
SARTANBHAI
|
1115009WL022877
|
SARTANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202781658
|
|
RATHVA SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|