|
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-25-002-053-001/780015362
(Abrama)
|
1125002000NRG23041020220133430
|
06/10/2022
|
BHANUMATIBEN SURESHBHAI AHIR
|
1125002WL009295
|
BHANUMATIBEN SURESHBHAI AHIR
|
00045
|
BARB0ABRAMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254606
|
|
BHANUMATIBEN SURESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-053-001/780015370
(Abrama)
|
1125002000NRG23041020220133433
|
06/10/2022
|
DIPIKABEN HITESHBHAI AHIR
|
1125002WL009295
|
DIPIKABEN HITESHBHAI AHIR
|
00045
|
BARB0ABRAMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
5477254605
|
|
DIPIKABEN HITESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-053-001/780015440
(Abrama)
|
1125002000NRG23041020220133438
|
06/10/2022
|
PRITIBEN HARSADKUMAR AHIR
|
1125002WL009295
|
PRITIBEN HARSADKUMAR AHIR
|
00045
|
BARB0ABRAMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254616
|
|
AHIR PRITIBEN HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-053-001/780015481
(Abrama)
|
1125002000NRG23041020220133441
|
06/10/2022
|
DAXABEN GANESHBHAI PATEL
|
1125002WL009295
|
DAXABEN GANESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254604
|
|
DAXABEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-053-001/780015393
(Abrama)
|
1125002000NRG23041020220133434
|
06/10/2022
|
KALAVATIBEN JITENDARABHAI PATEL
|
1125002WL009295
|
KALAVATIBEN JITENDARABHAI PATEL
|
00114
|
GSCB0VDC001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254612
|
|
PATEL KALAVATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-053-001/780015363
(Abrama)
|
1125002000NRG23041020220133431
|
06/10/2022
|
SANGITABEN CHIBABHAI PATEL
|
1125002WL009295
|
SANGITABEN CHIBABHAI PATEL
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254609
|
|
SANGITABEN CHHIBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-053-001/780015367
(Abrama)
|
1125002000NRG23041020220133432
|
06/10/2022
|
REKHABEN PRAVINBHAI AHIR
|
1125002WL009295
|
REKHABEN PRAVINBHAI AHIR
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254615
|
|
REKHABEN PRAVINBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-053-001/780015424
(Abrama)
|
1125002000NRG23041020220133435
|
06/10/2022
|
INDUBEN HARSADBHAI PATEL
|
1125002WL009295
|
INDUBEN HARSADBHAI PATEL
|
00415
|
SBIN0015205
|
880
|
880
|
Processed
|
14/10/2022
|
|
5477254611
|
|
INDUBEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-053-001/780015428
(Abrama)
|
1125002000NRG23041020220133436
|
06/10/2022
|
DAXABEN CHHIBUBHAI PATEL
|
1125002WL009295
|
DAXABEN CHHIBUBHAI PATEL
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254607
|
|
DAXABEN CHIBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-053-001/780015439
(Abrama)
|
1125002000NRG23041020220133437
|
06/10/2022
|
KOKILABEN VASANTBHAI AHIR
|
1125002WL009295
|
KOKILABEN VASANTBHAI AHIR
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254608
|
|
KOKILABEN VASANTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-053-001/780015446
(Abrama)
|
1125002000NRG23041020220133439
|
06/10/2022
|
NIRUBEN GULABBHAI PATEL
|
1125002WL009295
|
NIRUBEN GULABBHAI PATEL
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5477254610
|
|
MRS NIRUBEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalalpore
|
GJ-25-002-053-001/780015500
(Abrama)
|
1125002000NRG23041020220133445
|
06/10/2022
|
LILABEN JAYANTIBHAI PATEL
|
1125002WL009295
|
LILABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5477254613
|
|
PATEL LILABEN JEYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-053-001/780015503
(Abrama)
|
1125002000NRG23041020220133446
|
06/10/2022
|
HANSABEN BABUBHAI PATEL
|
1125002WL009295
|
HANSABEN BABUBHAI PATEL
|
00415
|
SBIN0015205
|
660
|
660
|
Processed
|
14/10/2022
|
|
5477254614
|
|
PATEL HANSABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|