|
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-25-002-056-001/7800371
(Karod Kothva)
|
1125002000NRG23070620220065813
|
07/06/2022
|
JAMNABEN BABUBHAI PATEL
|
1125002WL003384
|
JAMNABEN BABUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217292669
|
|
JAMNABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-056-001/7800417
(Karod Kothva)
|
1125002000NRG23070620220065818
|
07/06/2022
|
Taraben Balubhai Patel
|
1125002WL003384
|
Taraben Balubhai Patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217292665
|
|
TARABEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-056-001/7800526
(Karod Kothva)
|
1125002000NRG23070620220065830
|
07/06/2022
|
HEMABEN KALPESHBHAI PATEL
|
1125002WL003384
|
HEMABEN KALPESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292666
|
|
HEMABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-056-001/7800372
(Karod Kothva)
|
1125002000NRG23070620220065814
|
07/06/2022
|
FALGUNIBEN SHAILESHBHAI PATEL
|
1125002WL003384
|
FALGUNIBEN SHAILESHBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217292659
|
|
FALGUNIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-056-001/7800384
(Karod Kothva)
|
1125002000NRG23070620220065816
|
07/06/2022
|
KANTABEN JITENDRABHAI PATEL
|
1125002WL003384
|
KANTABEN JITENDRABHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292668
|
|
KANTABEN JITENDRA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-056-001/7800388
(Karod Kothva)
|
1125002000NRG23070620220065817
|
07/06/2022
|
MANJULABEN RAMESHBHAI PATEL
|
1125002WL003384
|
MANJULABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217292638
|
|
MANJULABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-056-001/7800432
(Karod Kothva)
|
1125002000NRG23070620220065819
|
07/06/2022
|
Kusumben Umeshbhai Patel
|
1125002WL003384
|
Kusumben Umeshbhai Patel
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217292640
|
|
MR VIVEK UMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalalpore
|
GJ-25-002-056-001/7800445
(Karod Kothva)
|
1125002000NRG23070620220065820
|
07/06/2022
|
Alkaben Dhirajbhai Patel
|
1125002WL003384
|
Alkaben Dhirajbhai Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217292642
|
|
MRS ALKABEN DHIRAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jalalpore
|
GJ-25-002-056-001/7800446
(Karod Kothva)
|
1125002000NRG23070620220065821
|
07/06/2022
|
Kamlaben Balubhai Patel
|
1125002WL003384
|
Kamlaben Balubhai Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292660
|
|
KAMLABEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-056-001/7800470
(Karod Kothva)
|
1125002000NRG23070620220065822
|
07/06/2022
|
RASHMITABEN SURESHBHAI PATEL
|
1125002WL003384
|
RASHMITABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292639
|
|
RASHMITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-056-001/7800476
(Karod Kothva)
|
1125002000NRG23070620220065823
|
07/06/2022
|
Geetaben Hasmukhbhai Patel
|
1125002WL003384
|
Geetaben Hasmukhbhai Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292664
|
|
GEETABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-056-001/7800480
(Karod Kothva)
|
1125002000NRG23070620220065824
|
07/06/2022
|
Anitaben Arvindbhai Patel
|
1125002WL003384
|
Anitaben Arvindbhai Patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/06/2022
|
|
2217292645
|
|
ANITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-056-001/7800483
(Karod Kothva)
|
1125002000NRG23070620220065825
|
07/06/2022
|
Vanitaben Subhashbhai Patel
|
1125002WL003384
|
Vanitaben Subhashbhai Patel
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217292667
|
|
VANITABEN SUBHASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-056-001/7800487
(Karod Kothva)
|
1125002000NRG23070620220065826
|
07/06/2022
|
Shardaben Subhashbhai Patel
|
1125002WL003384
|
Shardaben Subhashbhai Patel
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217292636
|
|
MISS SHARDABEN SUBHASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jalalpore
|
GJ-25-002-056-001/7800500
(Karod Kothva)
|
1125002000NRG23070620220065827
|
07/06/2022
|
Pushpaben Bharatbhai Patel
|
1125002WL003384
|
Pushpaben Bharatbhai Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217292635
|
|
PUSHPABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-056-001/7800502
(Karod Kothva)
|
1125002000NRG23070620220065828
|
07/06/2022
|
Jagrutiben Miteshbhai Patel
|
1125002WL003384
|
Jagrutiben Miteshbhai Patel
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217292657
|
|
JAGRUTIBEN MITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-056-001/7800522
(Karod Kothva)
|
1125002000NRG23070620220065829
|
07/06/2022
|
URVASHIBEN BIPINBHAI PATEL
|
1125002WL003384
|
URVASHIBEN BIPINBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217292637
|
|
URVASHIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-056-001/7800527
(Karod Kothva)
|
1125002000NRG23070620220065831
|
07/06/2022
|
MAYURIBEN TUSHARBHAI PATEL
|
1125002WL003384
|
MAYURIBEN TUSHARBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292662
|
|
ANJANABEN TUSHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Jalalpore
|
GJ-25-002-056-001/7800534
(Karod Kothva)
|
1125002000NRG23070620220065766
|
07/06/2022
|
SONALBEN ASHVINBHAI PATEL
|
1125002WL003381
|
SONALBEN ASHVINBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292658
|
|
SONALBEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Jalalpore
|
GJ-25-002-056-001/7800536
(Karod Kothva)
|
1125002000NRG23070620220065767
|
07/06/2022
|
urmilaben sumanbhai patel
|
1125002WL003381
|
urmilaben sumanbhai patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2022
|
|
2217292650
|
|
SUMANBHAI KALYANBHAI PATEL,URMILABEN SU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Jalalpore
|
GJ-25-002-056-001/7800537
(Karod Kothva)
|
1125002000NRG23070620220065768
|
07/06/2022
|
SAVITABEN DAHYABHAI PATEL
|
1125002WL003381
|
SAVITABEN DAHYABHAI PATEL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217292646
|
|
SAVITABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Jalalpore
|
GJ-25-002-056-001/7800538
(Karod Kothva)
|
1125002000NRG23070620220065769
|
07/06/2022
|
URVASHIBEN DHARMESHBHAI PATEL
|
1125002WL003381
|
URVASHIBEN DHARMESHBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/06/2022
|
|
2217292651
|
|
URVASHIBEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jalalpore
|
GJ-25-002-056-001/7800541
(Karod Kothva)
|
1125002000NRG23070620220065770
|
07/06/2022
|
BIPINBHAI NICHHABHAI PATEL
|
1125002WL003381
|
BIPINBHAI NICHHABHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2022
|
|
2217292656
|
|
BIPINCHANDRA NICHHABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Jalalpore
|
GJ-25-002-056-001/7800543
(Karod Kothva)
|
1125002000NRG23070620220065771
|
07/06/2022
|
MALTIBEN HEMANTBHAI PATEL
|
1125002WL003381
|
MALTIBEN HEMANTBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292644
|
|
MALTIBEN H PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Jalalpore
|
GJ-25-002-056-001/7800547
(Karod Kothva)
|
1125002000NRG23070620220065773
|
07/06/2022
|
MALVINIBEN BHAVESHBHAI PATEL
|
1125002WL003381
|
MALVINIBEN BHAVESHBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/06/2022
|
|
2217292648
|
|
MRS MALVINIBEN BHAVESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalalpore
|
GJ-25-002-056-001/7800549
(Karod Kothva)
|
1125002000NRG23070620220065774
|
07/06/2022
|
KAMLABEN THAKORBHAI PATEL
|
1125002WL003381
|
KAMLABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217292647
|
|
MRS KAMLABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalalpore
|
GJ-25-002-056-001/7800550
(Karod Kothva)
|
1125002000NRG23070620220065775
|
07/06/2022
|
SUDHABEN KISHORBHAI PATEL
|
1125002WL003381
|
SUDHABEN KISHORBHAI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217292661
|
|
SUDHABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-056-001/7800554
(Karod Kothva)
|
1125002000NRG23070620220065776
|
07/06/2022
|
PRAVINABEN KETANBHAI PATEL
|
1125002WL003381
|
PRAVINABEN KETANBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/06/2022
|
|
2217292654
|
|
PRAVINABEN KETANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Jalalpore
|
GJ-25-002-056-001/7800555
(Karod Kothva)
|
1125002000NRG23070620220065777
|
07/06/2022
|
LILAVATIBEN PARBHUBHAI PATEL
|
1125002WL003381
|
LILAVATIBEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292652
|
|
Mrs. LILAVATI PARABHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jalalpore
|
GJ-25-002-056-001/7800557
(Karod Kothva)
|
1125002000NRG23070620220065778
|
07/06/2022
|
RAMILABEN ARVINDBHAI PATEL
|
1125002WL003381
|
RAMILABEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2022
|
|
2217292643
|
|
RAMILABEN ARVINDBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Jalalpore
|
GJ-25-002-056-001/7800559
(Karod Kothva)
|
1125002000NRG23070620220065779
|
07/06/2022
|
KUSUMBEN MUKESHBHAI PATEL
|
1125002WL003381
|
KUSUMBEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/06/2022
|
|
2217292655
|
|
KUSUMBEN MUKESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Jalalpore
|
GJ-25-002-056-001/7800561
(Karod Kothva)
|
1125002000NRG23070620220065832
|
07/06/2022
|
JIGNASHABEN JITENDRABHAI PATEL
|
1125002WL003384
|
JIGNASHABEN JITENDRABHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292663
|
|
JASUBEN JITENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
Jalalpore
|
GJ-25-002-056-001/7800566
(Karod Kothva)
|
1125002000NRG23070620220065780
|
07/06/2022
|
KALPANABEN DINUBHAI PATEL
|
1125002WL003381
|
KALPANABEN DINUBHAI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/06/2022
|
|
2217292649
|
|
KALPANABEN DINUBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Jalalpore
|
GJ-25-002-056-001/7800572
(Karod Kothva)
|
1125002000NRG23070620220065781
|
07/06/2022
|
NAYNABEN SURESHBHAI PATEL
|
1125002WL003381
|
NAYNABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2217292653
|
|
MRS NAYNABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalalpore
|
GJ-25-002-056-001/7800574
(Karod Kothva)
|
1125002000NRG23070620220065833
|
07/06/2022
|
GITABEN JITENDRABHAI PATEL
|
1125002WL003384
|
GITABEN JITENDRABHAI PATEL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/06/2022
|
|
2217292641
|
|
MRS GITABEN JITENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|