|
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-25-002-018-001/7800523
(Sandalpor)
|
1125002000NRG24190820230122065
|
19/08/2023
|
LAKHIBEN SUKKARBHAI HALPATI
|
1125002WL008956
|
LAKHIBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972058
|
|
LAKHIBEN SUKKARBHAI HALPATI
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-018-001/7800551
(Sandalpor)
|
1125002000NRG24190820230122084
|
19/08/2023
|
DIWALIBEN SUKHABHAI HALPATI
|
1125002WL008959
|
DIWALIBEN SUKHABHAI HALPATI
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972063
|
|
DIWALIBEN SUKHABHAI HALPATI
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-018-001/7800657
(Sandalpor)
|
1125002000NRG24190820230122067
|
19/08/2023
|
bhikhubhai budhiyabhai halpati
|
1125002WL008956
|
bhikhubhai budhiyabhai halpati
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972067
|
|
bhikhubhai budhiyabhai halpati
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-018-001/7800664
(Sandalpor)
|
1125002000NRG24190820230122068
|
19/08/2023
|
gangaben bhikhabhai halpati
|
1125002WL008956
|
gangaben bhikhabhai halpati
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972059
|
|
gangaben bhikhabhai halpati
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-018-001/7800687
(Sandalpor)
|
1125002000NRG24190820230122077
|
19/08/2023
|
shantiben chhibabhai halapti
|
1125002WL008957
|
shantiben chhibabhai halapti
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972062
|
|
shantiben chhibabhai halapti
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-018-001/7800690
(Sandalpor)
|
1125002000NRG24190820230122089
|
19/08/2023
|
umeshbhai punambhai halpati
|
1125002WL008959
|
umeshbhai punambhai halpati
|
00045
|
BARB0DBKUCH
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972060
|
|
umeshbhai punambhai halpati
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-073-001/78002095
(Sisodra (Alak))
|
1125002000NRG24190820230122381
|
19/08/2023
|
Bhanuben Babubhai Halpati
|
1125002WL008994
|
Bhanuben Babubhai Halpati
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774972061
|
|
Bhanuben Babubhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-020-001/78000337
(Kolasana)
|
1125002000NRG24190820230122306
|
19/08/2023
|
KANU CHHAGAN RATHOD
|
1125002WL008983
|
KANU CHHAGAN RATHOD
|
00045
|
BARB0DHAMAN
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774972066
|
|
KANU CHHAGAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-020-001/78000207
(Kolasana)
|
1125002000NRG24190820230122283
|
19/08/2023
|
RAMILABEN SHANKARBHAI RATHOD
|
1125002WL008981
|
RAMILABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774972068
|
|
RAMILABEN SHANKARBHAI RATHOD
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-070-001/7767457
(Mahuvar)
|
1125002000NRG24190820230122462
|
19/08/2023
|
savitaben harishbhai rathod
|
1125002WL009005
|
savitaben harishbhai rathod
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972065
|
|
savitaben harishbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
11
|
Jalalpore
|
GJ-25-002-070-001/7767635
(Mahuvar)
|
1125002000NRG24190820230122469
|
19/08/2023
|
SADASIV CHHAGANBHAI MORE
|
1125002WL009006
|
SADASIV CHHAGANBHAI MORE
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774972064
|
|
MR SADASHIVE CHHAGANBHAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34894
|
34894
|
|
|
|
|
|
|
|