|
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-25-002-026-001/7767277
(Dipla)
|
1125002000NRG23220920220124495
|
23/09/2022
|
ARTIBEN KIRANBHAI PATEL
|
1125002WL008119
|
ARTIBEN KIRANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079211
|
|
PATEL ARATIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/7767246
(Dipla)
|
1125002000NRG23220920220124486
|
23/09/2022
|
KAMINIBEN KISHORBHAI PATEL
|
1125002WL008119
|
KAMINIBEN KISHORBHAI PATEL
|
00415
|
SBIN0007277
|
660
|
660
|
Processed
|
29/09/2022
|
|
5061079207
|
|
KAMINIBEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-026-001/7767261
(Dipla)
|
1125002000NRG23220920220124490
|
23/09/2022
|
PADMABEN KISHANBHAI PATEL
|
1125002WL008119
|
PADMABEN KISHANBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079208
|
|
MRS PADMABEN KISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767256
(Dipla)
|
1125002000NRG23220920220124487
|
23/09/2022
|
GITABEN CHHIKABHAI PATEL
|
1125002WL008119
|
GITABEN CHHIKABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079205
|
|
MRS GITABEN CHIKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jalalpore
|
GJ-25-002-026-001/7767257
(Dipla)
|
1125002000NRG23220920220124488
|
23/09/2022
|
PRITIBEN JAGDISHBHAI PATEL
|
1125002WL008119
|
PRITIBEN JAGDISHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079209
|
|
MRS PRITIBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-026-001/7767260
(Dipla)
|
1125002000NRG23220920220124489
|
23/09/2022
|
MINTUBEN VASANTBHAI PATEL
|
1125002WL008119
|
MINTUBEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079204
|
|
MRS MINTUBEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalalpore
|
GJ-25-002-026-001/7767271
(Dipla)
|
1125002000NRG23220920220124493
|
23/09/2022
|
Ketnaben Navinbhai Patel
|
1125002WL008119
|
Ketnaben Navinbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5061079206
|
|
KETANABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-026-001/7767273
(Dipla)
|
1125002000NRG23220920220124494
|
23/09/2022
|
ASHABEN VASANTBHAI PATEL
|
1125002WL008119
|
ASHABEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/09/2022
|
|
5061079210
|
|
ASHABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|