|
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-25-002-036-001/78001114
(Bodali)
|
1125002000NRG23030320230256261
|
03/03/2023
|
Manjulaben
|
1125002WL019143
|
Manjulaben
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368209
|
|
MANJULABEN PATEL
|
IDBI BANK(607095)
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/78001126
(Bodali)
|
1125002000NRG23030320230256245
|
03/03/2023
|
Taraben Bhagubhai Patel
|
1125002WL019137
|
Taraben Bhagubhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368210
|
|
BHAGUBHAI GOSAIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-036-001/78001137
(Bodali)
|
1125002000NRG23030320230256257
|
03/03/2023
|
Maheshbhai Morarbhai Parel
|
1125002WL019142
|
Maheshbhai Morarbhai Parel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368214
|
|
MAHESHBHAI MORARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-036-001/78001158
(Bodali)
|
1125002000NRG23030320230256262
|
03/03/2023
|
Maganbhai Parsotambhai Patel
|
1125002WL019143
|
Maganbhai Parsotambhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368217
|
|
MAGANBHAI PARSOTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-036-001/78001171
(Bodali)
|
1125002000NRG23030320230256246
|
03/03/2023
|
Dharmeshbhai Jagubhai Patel
|
1125002WL019137
|
Dharmeshbhai Jagubhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368215
|
|
DHARMESH JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-036-001/78001204
(Bodali)
|
1125002000NRG23030320230256247
|
03/03/2023
|
Dhirubhai Chhaganbhai Patel
|
1125002WL019137
|
Dhirubhai Chhaganbhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368213
|
|
DHIRUBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-036-001/78001274
(Bodali)
|
1125002000NRG23030320230256248
|
03/03/2023
|
Sushilaben Manubhai Patel
|
1125002WL019137
|
Sushilaben Manubhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368212
|
|
SUSHILABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-036-001/78001277
(Bodali)
|
1125002000NRG23030320230256258
|
03/03/2023
|
Sunilbhai Maganbhai Patel
|
1125002WL019142
|
Sunilbhai Maganbhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368219
|
|
SUNILKUMAR MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-036-001/7800830
(Bodali)
|
1125002000NRG23030320230256263
|
03/03/2023
|
PATEL ASHOKBHAI CHHAGANBHAI
|
1125002WL019143
|
PATEL ASHOKBHAI CHHAGANBHAI
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368211
|
|
ASHOKBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-036-001/7800837
(Bodali)
|
1125002000NRG23030320230256259
|
03/03/2023
|
shaileshbhai hirabhai patel
|
1125002WL019142
|
shaileshbhai hirabhai patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368216
|
|
JASHUBEN HIRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-036-001/7800875
(Bodali)
|
1125002000NRG23030320230256260
|
03/03/2023
|
Patel Rameshbhai Dayalbhai
|
1125002WL019142
|
Patel Rameshbhai Dayalbhai
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
22/03/2023
|
|
0014368218
|
|
RAMESHBHAI DAYALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|