|
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-25-002-008-001/7767403
(Ponsara)
|
1125002000NRG23270420220002594
|
28/04/2022
|
Bhaniben Ambubhai Ahir
|
1125002WL000264
|
Bhaniben Ambubhai Ahir
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199242
|
|
BhanibenAmbubhaiAhir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767412
(Ponsara)
|
1125002000NRG23270420220002606
|
28/04/2022
|
maniben chhanabhai ahir
|
1125002WL000265
|
maniben chhanabhai ahir
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199229
|
|
manibenchhanabhaiahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767252605
(Ponsara)
|
1125002000NRG23270420220002603
|
28/04/2022
|
nanubhai gulabbhai patel
|
1125002WL000265
|
nanubhai gulabbhai patel
|
00045
|
BARB0DABHEL
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199230
|
|
nanubhaigulabbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767003
(Ponsara)
|
1125002000NRG23270420220002590
|
28/04/2022
|
Sureshbhai Budiyabhai Halpati
|
1125002WL000264
|
Sureshbhai Budiyabhai Halpati
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199241
|
|
SureshbhaiBudiyabhaiHalpati
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767165
(Ponsara)
|
1125002000NRG23270420220002599
|
28/04/2022
|
RUTVIK ISHWARBHAI AHIR
|
1125002WL000265
|
RUTVIK ISHWARBHAI AHIR
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199237
|
|
RUTVIKISHWARBHAIAHIR
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767195
(Ponsara)
|
1125002000NRG23270420220002601
|
28/04/2022
|
PRAVINBHAI KANUBHAI AHIR
|
1125002WL000265
|
PRAVINBHAI KANUBHAI AHIR
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199238
|
|
PRAVINBHAIKANUBHAIAHIR
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767252620
(Ponsara)
|
1125002000NRG23270420220002591
|
28/04/2022
|
Nikunjbhai Babubhai Rathod
|
1125002WL000264
|
Nikunjbhai Babubhai Rathod
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199234
|
|
NikunjbhaiBabubhaiRathod
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767252628
(Ponsara)
|
1125002000NRG23270420220002604
|
28/04/2022
|
salmabibi abdul hamid shekh
|
1125002WL000265
|
salmabibi abdul hamid shekh
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199231
|
|
salmabibiabdulhamidshekh
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767252628
(Ponsara)
|
1125002000NRG23270420220002605
|
28/04/2022
|
SHAIKH MOHAMMAEDAFZALABDULHAMID
|
1125002WL000265
|
SHAIKH MOHAMMAEDAFZALABDULHAMID
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199233
|
|
SHAIKHMOHAMMAEDAFZALABDULHAMID
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767252629
(Ponsara)
|
1125002000NRG23270420220002593
|
28/04/2022
|
NILESHBHAI DOLATBHAI PATEL
|
1125002WL000264
|
NILESHBHAI DOLATBHAI PATEL
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199239
|
|
NILESHBHAIDOLATBHAIPATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-008-001/7767252629
(Ponsara)
|
1125002000NRG23270420220002592
|
28/04/2022
|
taraben dolatbhai patel
|
1125002WL000264
|
taraben dolatbhai patel
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199235
|
|
tarabendolatbhaipatel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-008-001/7767403
(Ponsara)
|
1125002000NRG23270420220002595
|
28/04/2022
|
AMBUBHAI DURLABHBHAI AHIR
|
1125002WL000264
|
AMBUBHAI DURLABHBHAI AHIR
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199232
|
|
AMBUBHAIDURLABHBHAIAHIR
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-008-001/7767412
(Ponsara)
|
1125002000NRG23270420220002607
|
28/04/2022
|
DAHYABHAI CHHANABHAI AHIR
|
1125002WL000265
|
DAHYABHAI CHHANABHAI AHIR
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199236
|
|
DAHYABHAICHHANABHAIAHIR
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-008-001/7767417
(Ponsara)
|
1125002000NRG23270420220002596
|
28/04/2022
|
Hinaben Piyushbhai Rathod
|
1125002WL000264
|
Hinaben Piyushbhai Rathod
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199244
|
|
HinabenPiyushbhaiRathod
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-008-001/7767417
(Ponsara)
|
1125002000NRG23270420220002597
|
28/04/2022
|
madhuben bhikhubhai halpati
|
1125002WL000264
|
madhuben bhikhubhai halpati
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199240
|
|
madhubenbhikhubhaihalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
16
|
Jalalpore
|
GJ-25-002-008-001/7767252605
(Ponsara)
|
1125002000NRG23270420220002602
|
28/04/2022
|
Rakeshkumar Shantilal Patel
|
1125002WL000265
|
Rakeshkumar Shantilal Patel
|
00468
|
UBIN0558192
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924199243
|
|
RakeshkumarShantilalPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|