|
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-25-002-029-003/78002643
(Vadoli)
|
1125002000NRG24290920230132980
|
29/09/2023
|
Sureshbhai Bhanabhai Patel
|
1125002WL010641
|
Sureshbhai Bhanabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990810200
|
|
PATE SURESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800293
(Kothamadi)
|
1125002000NRG24290920230132974
|
29/09/2023
|
Lalitaben Jaysingbhai Kedariya
|
1125002WL010639
|
Lalitaben Jaysingbhai Kedariya
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990810197
|
|
LALITABEN JAYSINGHBHAI KEDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-044-001/7800351
(Kothamadi)
|
1125002000NRG24290920230132975
|
29/09/2023
|
Pritikaben Mangubhai Halpati
|
1125002WL010639
|
Pritikaben Mangubhai Halpati
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990810198
|
|
HALAPTI PRITIKABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-044-001/7800435
(Kothamadi)
|
1125002000NRG24290920230132976
|
29/09/2023
|
NITABEN BHARATBHAI HALPATI
|
1125002WL010639
|
NITABEN BHARATBHAI HALPATI
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990810199
|
|
NITABEN BHARATBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-044-001/7800452
(Kothamadi)
|
1125002000NRG24290920230132977
|
29/09/2023
|
Balvantbhai chimanbhai patel
|
1125002WL010639
|
Balvantbhai chimanbhai patel
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990810196
|
|
MR BALVANTBHAI CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-029-003/78002640
(Vadoli)
|
1125002000NRG24290920230132979
|
29/09/2023
|
Pravinbhai Bavjibhai Rathod
|
1125002WL010641
|
Pravinbhai Bavjibhai Rathod
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990810195
|
|
PRAVINBHAI BAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-070-001/7767574
(Mahuvar)
|
1125002000NRG24290920230132978
|
29/09/2023
|
AFZAL YUSUF KHALIFA
|
1125002WL010640
|
AFZAL YUSUF KHALIFA
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990810194
|
|
AFZALBHAI YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22722
|
22722
|
|
|
|
|
|
|
|