|
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-25-002-054-001/7800588
(Dambher)
|
1125002000NRG23020620220061418
|
03/06/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL0003103
|
SHUKKARBHAI CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123803758
|
|
SHUKKARBHAICHHANABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/78001181
(Bodali)
|
1125002000NRG23020620220059386
|
03/06/2022
|
Pushpaben Lallubhai Patel
|
1125002WL0003034
|
Pushpaben Lallubhai Patel
|
00045
|
BARB0BODALI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2123803759
|
|
PushpabenLallubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-047-001/7800011870
(Eroo)
|
1125002000NRG23020620220059365
|
03/06/2022
|
Sanket Bharatbhai rathod
|
1125002WL0003030
|
Sanket Bharatbhai rathod
|
00045
|
BARB0MANDIR
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123803760
|
|
SanketBharatbhairathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767252627
(Ponsara)
|
1125002000NRG23020620220059372
|
03/06/2022
|
sunilbhai somabhai rathod
|
1125002WL0003032
|
sunilbhai somabhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123603752
|
|
sunilbhaisomabhairathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-031-001/77598670
(Chhinam)
|
1125002000NRG23030620220063523
|
03/06/2022
|
KAMINIBEN ISHWARBHAI RATHOD
|
1125002WL0003206
|
KAMINIBEN ISHWARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123603753
|
|
KAMINIBENISHWARBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-074-001/7767326
(DIVADANDI)
|
1125002000NRG23020620220060763
|
03/06/2022
|
RAJESHKUMAR HARIBHAI TANDEL
|
1125002WL0003075
|
RAJESHKUMAR HARIBHAI TANDEL
|
00045
|
BARB0NAVSGL
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123603754
|
|
RAJESHKUMARHARIBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-030-001/78002279
(Simalgam)
|
1125002000NRG23030620220063474
|
03/06/2022
|
HALPATI AJAYBHAI GUNVANTBHAI
|
1125002WL0003203
|
HALPATI AJAYBHAI GUNVANTBHAI
|
00415
|
SBIN0010998
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123603761
|
|
MASTER AJAY GUNVANTBHAI HALPATI MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-025-001/78001819
(Nimlai)
|
1125002000NRG23020620220059366
|
03/06/2022
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL0003031
|
PREMILABEN KHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2123603757
|
|
PREMILABENKHANDUBHAIPATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-025-001/78001819
(Nimlai)
|
1125002000NRG23020620220059367
|
03/06/2022
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL0003031
|
PREMILABEN KHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2123603758
|
|
PREMILABENKHANDUBHAIPATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-025-001/78001876
(Nimlai)
|
1125002000NRG23020620220059368
|
03/06/2022
|
SARLABEN KISHORBHAI PATEL
|
1125002WL0003031
|
SARLABEN KISHORBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
09/06/2022
|
|
2123603755
|
|
SARLABENKISHORBHAIPATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-025-001/78001876
(Nimlai)
|
1125002000NRG23020620220059369
|
03/06/2022
|
SARLABEN KISHORBHAI PATEL
|
1125002WL0003031
|
SARLABEN KISHORBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/06/2022
|
|
2123603756
|
|
SARLABENKISHORBHAIPATEL
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-025-001/78001877
(Nimlai)
|
1125002000NRG23020620220059370
|
03/06/2022
|
LALITABEN MAGANBHAI PATEL
|
1125002WL0003031
|
LALITABEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
09/06/2022
|
|
2123603760
|
|
LALITABENMAGANBHAIPATEL
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-025-001/78001877
(Nimlai)
|
1125002000NRG23020620220059371
|
03/06/2022
|
LALITABEN MAGANBHAI PATEL
|
1125002WL0003031
|
LALITABEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2123603759
|
|
LALITABENMAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24878
|
24878
|
|
|
|
|
|
|
|