|
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
|
Jalalpore
|
GJ-25-002-035-001/7800322
(Tavdi)
|
1125002000NRG23180820220111284
|
20/08/2022
|
BABALIBEN KHUSHALBHAI RATHOD
|
1125002WL006053
|
BABALIBEN KHUSHALBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483488
|
|
BEBIBEN KHUSHALBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-035-001/7800330
(Tavdi)
|
1125002000NRG23180820220111285
|
20/08/2022
|
HANSABEN CHHIBUBHAI RATHOD
|
1125002WL006053
|
HANSABEN CHHIBUBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154483480
|
|
HANSABEN CHHIBUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-035-001/7800353
(Tavdi)
|
1125002000NRG23180820220111286
|
20/08/2022
|
MINABEN ANILBHAI NAYKA
|
1125002WL006053
|
MINABEN ANILBHAI NAYKA
|
00045
|
BARB0VIRAVA
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154483484
|
|
MEENABEN ANILBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-035-001/7800360
(Tavdi)
|
1125002000NRG23180820220111287
|
20/08/2022
|
KARIBEN HARISHBHAI RATHOD
|
1125002WL006053
|
KARIBEN HARISHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154483485
|
|
KALIBEN HARISHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-035-001/7800369
(Tavdi)
|
1125002000NRG23180820220111288
|
20/08/2022
|
SAVITABEN SHUKKARBHAI NAYKA
|
1125002WL006053
|
SAVITABEN SHUKKARBHAI NAYKA
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483482
|
|
SAVITABEN SHUKKARBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-035-001/7800417
(Tavdi)
|
1125002000NRG23180820220111289
|
20/08/2022
|
KAMUBEN CHHOTUBHAI NAIKA
|
1125002WL006053
|
KAMUBEN CHHOTUBHAI NAIKA
|
00045
|
BARB0VIRAVA
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154483483
|
|
KAMUBEN CHHOTUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-035-001/7800586
(Tavdi)
|
1125002000NRG23180820220111292
|
20/08/2022
|
MEENABEN BHARATBHAI AHIR
|
1125002WL006053
|
MEENABEN BHARATBHAI AHIR
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483481
|
|
MEENABEN BHARTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-035-001/7800604
(Tavdi)
|
1125002000NRG23180820220111293
|
20/08/2022
|
MANJULABEN PARBHUBHAI PATEL
|
1125002WL006053
|
MANJULABEN PARBHUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483486
|
|
MANJULABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-035-001/7800628
(Tavdi)
|
1125002000NRG23180820220111294
|
20/08/2022
|
MINAXIBEN MOHANBHAI PATEL
|
1125002WL006053
|
MINAXIBEN MOHANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483487
|
|
MINAXIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|