|
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)
|
1115003000NRG24130220240180828
|
15/02/2024
|
CHAVADA SANGITABEN GOPALBHAI
|
1115003WL026016
|
CHAVADA SANGITABEN GOPALBHAI
|
00045
|
BARB0RAYPUR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136962
|
|
SANGITABEN GOPALBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADRA
|
GJ-15-003-028-001/256
(JASPUR)
|
1115003000NRG24130220240180843
|
15/02/2024
|
CHAUHAN PUNJIBEN AMARSINH
|
1115003WL026016
|
CHAUHAN PUNJIBEN AMARSINH
|
00045
|
BARB0RAYPUR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136961
|
|
PUNJIBEN AMARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-028-001/240
(JASPUR)
|
1115003000NRG24130220240180827
|
15/02/2024
|
CHAVADA PREMILABEN LALJIBHAI
|
1115003WL026016
|
CHAVADA PREMILABEN LALJIBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136959
|
|
PREMILABEN LALJIBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADRA
|
GJ-15-003-028-001/242
(JASPUR)
|
1115003000NRG24130220240180829
|
15/02/2024
|
RATHOD ICHHABEN BHUPATBHAI
|
1115003WL026016
|
RATHOD ICHHABEN BHUPATBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136953
|
|
ICHHABEN BHUPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADRA
|
GJ-15-003-028-001/248
(JASPUR)
|
1115003000NRG24130220240180830
|
15/02/2024
|
MAKWANA JAMNABEN SANJAYBHAI
|
1115003WL026016
|
MAKWANA JAMNABEN SANJAYBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136960
|
|
JAMANABEN SANJAYBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADRA
|
GJ-15-003-028-001/249
(JASPUR)
|
1115003000NRG24130220240180842
|
15/02/2024
|
CHAVADA SITABEN ARVINDBHAI
|
1115003WL026016
|
CHAVADA SITABEN ARVINDBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136955
|
|
SITABEN ARVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADRA
|
GJ-15-003-028-001/257
(JASPUR)
|
1115003000NRG24130220240180844
|
15/02/2024
|
CHAVADA SAVITABEN GANPATBHAI
|
1115003WL026016
|
CHAVADA SAVITABEN GANPATBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136956
|
|
SAVITABEN GANPATBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADRA
|
GJ-15-003-028-001/271
(JASPUR)
|
1115003000NRG24130220240180845
|
15/02/2024
|
PADHIYAR MANJULABEN AMARSANG
|
1115003WL026016
|
PADHIYAR MANJULABEN AMARSANG
|
00415
|
SBIN0008342
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894136958
|
|
MANJULABEN AMARSANGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADRA
|
GJ-15-003-028-001/289
(JASPUR)
|
1115003000NRG24130220240180846
|
15/02/2024
|
MAKVANA SAVITABEN KANUBHAI
|
1115003WL026016
|
MAKVANA SAVITABEN KANUBHAI
|
00415
|
SBIN0008342
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894136954
|
|
SAVITABEN KANUBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADRA
|
GJ-15-003-028-001/311
(JASPUR)
|
1115003000NRG24130220240180847
|
15/02/2024
|
SOLANKI JASHIBEN JITUBHAI
|
1115003WL026016
|
SOLANKI JASHIBEN JITUBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136952
|
|
JASHIBEN JITUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADRA
|
GJ-15-003-028-001/88130
(JASPUR)
|
1115003000NRG24130220240180848
|
15/02/2024
|
PADHIYAR VIMADABEN RAMANBHAI
|
1115003WL026016
|
PADHIYAR VIMADABEN RAMANBHAI
|
00415
|
SBIN0008342
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136957
|
|
VIMALABEN RAMANBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
12
|
PADRA
|
GJ-15-003-028-001/2488186
(JASPUR)
|
1115003000NRG24130220240180831
|
15/02/2024
|
VARSHABEN YOGESHBHAI PADHIYAR
|
1115003WL026016
|
VARSHABEN YOGESHBHAI PADHIYAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894136949
|
|
PADHIYAR VARSHABEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADRA
|
GJ-15-003-028-001/2488187
(JASPUR)
|
1115003000NRG24130220240180832
|
15/02/2024
|
HIRALBEN PRAVINBHAI PADHIYAR
|
1115003WL026016
|
HIRALBEN PRAVINBHAI PADHIYAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894136951
|
|
PADHIYAR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADRA
|
GJ-15-003-028-001/2488188
(JASPUR)
|
1115003000NRG24130220240180833
|
15/02/2024
|
SUMITRABEN VINUBHAI PADHIYAR
|
1115003WL026016
|
SUMITRABEN VINUBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894176941
|
|
SUMITRABEN VINUBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADRA
|
GJ-15-003-028-001/2488189
(JASPUR)
|
1115003000NRG24130220240180834
|
15/02/2024
|
TEJUBEN MANSINH PADHIYAR
|
1115003WL026016
|
TEJUBEN MANSINH PADHIYAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894136950
|
|
TEJUBEN MANSINGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADRA
|
GJ-15-003-028-001/2488190
(JASPUR)
|
1115003000NRG24130220240180835
|
15/02/2024
|
JYOTSHNABEN ARVINDBHAI CHAUHAN
|
1115003WL026016
|
JYOTSHNABEN ARVINDBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136945
|
|
CHAUHAN JYOTSANABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADRA
|
GJ-15-003-028-001/2488191
(JASPUR)
|
1115003000NRG24130220240180836
|
15/02/2024
|
MADHUBEN RANJITBHAI PADHIYAR
|
1115003WL026016
|
MADHUBEN RANJITBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894136942
|
|
MADHUBEN RANJITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADRA
|
GJ-15-003-028-001/2488192
(JASPUR)
|
1115003000NRG24130220240180837
|
15/02/2024
|
KAILASHBEN RAVAJIBHAI SOLANKI
|
1115003WL026016
|
KAILASHBEN RAVAJIBHAI SOLANKI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136944
|
|
KAILASBEN RAVJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADRA
|
GJ-15-003-028-001/2488193
(JASPUR)
|
1115003000NRG24130220240180838
|
15/02/2024
|
SHARDABEN JITSINH PADHIYAR
|
1115003WL026016
|
SHARDABEN JITSINH PADHIYAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894136943
|
|
SHARDABEN JITSINH PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADRA
|
GJ-15-003-028-001/2488194
(JASPUR)
|
1115003000NRG24130220240180839
|
15/02/2024
|
SUMITRABEN VAGHAIBHAI MAKWANA
|
1115003WL026016
|
SUMITRABEN VAGHAIBHAI MAKWANA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894136946
|
|
SUMITRABEN VAGHAJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADRA
|
GJ-15-003-028-001/2488195
(JASPUR)
|
1115003000NRG24130220240180840
|
15/02/2024
|
REKHABEN RAMSANGBHAI PADHIYAR
|
1115003WL026016
|
REKHABEN RAMSANGBHAI PADHIYAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894136941
|
|
REKHABEN RAMSINGBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADRA
|
GJ-15-003-028-001/2488196
(JASPUR)
|
1115003000NRG24130220240180841
|
15/02/2024
|
KAILASHBEN ATULBHAI CHAUHAN
|
1115003WL026016
|
KAILASHBEN ATULBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894136947
|
|
KAILASBEN ATULBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADRA
|
GJ-15-003-028-001/88135-A
(JASPUR)
|
1115003000NRG24130220240180849
|
15/02/2024
|
PADHIYAR RAMILABEN PRATAPBHAI
|
1115003WL026016
|
PADHIYAR RAMILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894136948
|
|
RAMILABEN PRATAPBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|