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-25-002-043-001/77670252 (Pethan)
|
1125002000NRG23010720220103848
|
01/07/2022
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
1125002WL005160
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
00045
|
BARB0BODALI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177494
|
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-043-001/77670292 (Pethan)
|
1125002000NRG23010720220103931
|
01/07/2022
|
JAMNABEN DALPATBHAI PATEL
|
1125002WL005163
|
JAMNABEN DALPATBHAI PATEL
|
00045
|
BARB0BODALI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149177495
|
|
JAMNABEN DALPATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-043-001/77670307 (Pethan)
|
1125002000NRG23010720220103857
|
01/07/2022
|
Manishaben Piyushbhai Patel
|
1125002WL005160
|
Manishaben Piyushbhai Patel
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177496
|
|
Manishaben Piyushbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-043-001/77670141 (Pethan)
|
1125002000NRG23010720220103829
|
01/07/2022
|
LAXMIBEN HASMUKHBHAI PATEL
|
1125002WL005160
|
LAXMIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177498
|
|
LAXMIBEN HASMUKHBHAI PATEL
|
()
|
5
|
Jalalpore
|
GJ-25-002-043-001/77670145 (Pethan)
|
1125002000NRG23010720220103830
|
01/07/2022
|
baldevbhai maganbhai
|
1125002WL005160
|
baldevbhai maganbhai
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177506
|
|
baldevbhai maganbhai
|
()
|
6
|
Jalalpore
|
GJ-25-002-043-001/77670190 (Pethan)
|
1125002000NRG23010720220103912
|
01/07/2022
|
MANISHABEN PARESHBHAI PATEL
|
1125002WL005163
|
MANISHABEN PARESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149177516
|
|
MANISHABEN PARESHBHAI PATEL
|
()
|
7
|
Jalalpore
|
GJ-25-002-043-001/77670227 (Pethan)
|
1125002000NRG23010720220103836
|
01/07/2022
|
Pareshbhai Fakirbhai Patel
|
1125002WL005160
|
Pareshbhai Fakirbhai Patel
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177521
|
|
Pareshbhai Fakirbhai Patel
|
()
|
8
|
Jalalpore
|
GJ-25-002-043-001/77670236 (Pethan)
|
1125002000NRG23010720220103840
|
01/07/2022
|
HANSABEN RAMANBHAI PATEL
|
1125002WL005160
|
HANSABEN RAMANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177519
|
|
HANSABEN RAMANBHAI PATEL
|
()
|
9
|
Jalalpore
|
GJ-25-002-043-001/77670239 (Pethan)
|
1125002000NRG23010720220103842
|
01/07/2022
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL005160
|
MANJULABEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177507
|
|
MANJULABEN DINESHBHAI PATEL
|
()
|
10
|
Jalalpore
|
GJ-25-002-043-001/77670241 (Pethan)
|
1125002000NRG23010720220103843
|
01/07/2022
|
JAYSHREEBEN UMESHBHAI PATEL
|
1125002WL005160
|
JAYSHREEBEN UMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177505
|
|
JAYSHREEBEN UMESHBHAI PATEL
|
()
|
11
|
Jalalpore
|
GJ-25-002-043-001/77670253 (Pethan)
|
1125002000NRG23010720220103849
|
01/07/2022
|
JASHUBEN MOHANBHAI PATEL
|
1125002WL005160
|
JASHUBEN MOHANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177508
|
|
JASHUBEN MOHANBHAI PATEL
|
()
|
12
|
Jalalpore
|
GJ-25-002-043-001/77670266 (Pethan)
|
1125002000NRG23010720220103919
|
01/07/2022
|
Hanshaben Mohanbhai Patel
|
1125002WL005163
|
Hanshaben Mohanbhai Patel
|
00045
|
BARB0PETHAN
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149177515
|
|
Hanshaben Mohanbhai Patel
|
()
|
13
|
Jalalpore
|
GJ-25-002-043-001/77670268 (Pethan)
|
1125002000NRG23010720220103920
|
01/07/2022
|
KAVITABEN DILIPBHAI PATEL
|
1125002WL005163
|
KAVITABEN DILIPBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177499
|
|
KAVITABEN DILIPBHAI PATEL
|
()
|
14
|
Jalalpore
|
GJ-25-002-043-001/77670269 (Pethan)
|
1125002000NRG23010720220103922
|
01/07/2022
|
DARSHANABEN SATISHBHAI PATEL
|
1125002WL005163
|
DARSHANABEN SATISHBHAI PATEL
|
00045
|
BARB0PETHAN
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149177504
|
|
DARSHANABEN SATISHBHAI PATEL
|
()
|
15
|
Jalalpore
|
GJ-25-002-043-001/77670269 (Pethan)
|
1125002000NRG23010720220103921
|
01/07/2022
|
SATISHBHAI GANDABHAI PATEL
|
1125002WL005163
|
SATISHBHAI GANDABHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177503
|
|
SATISHBHAI GANDABHAI PATEL
|
()
|
16
|
Jalalpore
|
GJ-25-002-043-001/77670270 (Pethan)
|
1125002000NRG23010720220103923
|
01/07/2022
|
MANJULABEN THAKORBHAI AHIR
|
1125002WL005163
|
MANJULABEN THAKORBHAI AHIR
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177513
|
|
MANJULABEN THAKORBHAI AHIR
|
()
|
17
|
Jalalpore
|
GJ-25-002-043-001/77670271 (Pethan)
|
1125002000NRG23010720220103924
|
01/07/2022
|
Sangitaben Arvindbhai Patel
|
1125002WL005163
|
Sangitaben Arvindbhai Patel
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177500
|
|
Sangitaben Arvindbhai Patel
|
()
|
18
|
Jalalpore
|
GJ-25-002-043-001/77670272 (Pethan)
|
1125002000NRG23010720220103925
|
01/07/2022
|
SUKHIBEN RAMANBHAI AHIR
|
1125002WL005163
|
SUKHIBEN RAMANBHAI AHIR
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177497
|
|
SUKHIBEN RAMANBHAI AHIR
|
()
|
19
|
Jalalpore
|
GJ-25-002-043-001/77670274 (Pethan)
|
1125002000NRG23010720220103926
|
01/07/2022
|
bhikhiben ravjibhai ahir
|
1125002WL005163
|
bhikhiben ravjibhai ahir
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177511
|
|
bhikhiben ravjibhai ahir
|
()
|
20
|
Jalalpore
|
GJ-25-002-043-001/77670276 (Pethan)
|
1125002000NRG23010720220103927
|
01/07/2022
|
Jagrutiben Vijaybhai Ahir
|
1125002WL005163
|
Jagrutiben Vijaybhai Ahir
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177518
|
|
Jagrutiben Vijaybhai Ahir
|
()
|
21
|
Jalalpore
|
GJ-25-002-043-001/77670282 (Pethan)
|
1125002000NRG23010720220103855
|
01/07/2022
|
ASHABEN UMESHBHAI PATEL
|
1125002WL005160
|
ASHABEN UMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177522
|
|
ASHABEN UMESHBHAI PATEL
|
()
|
22
|
Jalalpore
|
GJ-25-002-043-001/77670284 (Pethan)
|
1125002000NRG23010720220103928
|
01/07/2022
|
MAYURIBEN DINESHBHAI MISTRY
|
1125002WL005163
|
MAYURIBEN DINESHBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177501
|
|
MAYURIBEN DINESHBHAI MISTRY
|
()
|
23
|
Jalalpore
|
GJ-25-002-043-001/77670285 (Pethan)
|
1125002000NRG23010720220103929
|
01/07/2022
|
SANGITABEN DINESHBHAI PATEL
|
1125002WL005163
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177520
|
|
SANGITABEN DINESHBHAI PATEL
|
()
|
24
|
Jalalpore
|
GJ-25-002-043-001/77670288 (Pethan)
|
1125002000NRG23010720220103856
|
01/07/2022
|
MINAXIBEN SHAILESHBHAI PATEL
|
1125002WL005160
|
MINAXIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177514
|
|
MINAXIBEN SHAILESHBHAI PATEL
|
()
|
25
|
Jalalpore
|
GJ-25-002-043-001/77670291 (Pethan)
|
1125002000NRG23010720220103930
|
01/07/2022
|
KASHIBEN SUKHABHAI PATEL
|
1125002WL005163
|
KASHIBEN SUKHABHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177510
|
|
KASHIBEN SUKHABHAI PATEL
|
()
|
26
|
Jalalpore
|
GJ-25-002-043-001/77670294 (Pethan)
|
1125002000NRG23010720220103932
|
01/07/2022
|
NaynabenYogeshbhai ahir
|
1125002WL005163
|
NaynabenYogeshbhai ahir
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177512
|
|
NaynabenYogeshbhai ahir
|
()
|
27
|
Jalalpore
|
GJ-25-002-043-001/77670302 (Pethan)
|
1125002000NRG23010720220103933
|
01/07/2022
|
NAYNABEN JAGDISHBHAI MISTRY
|
1125002WL005163
|
NAYNABEN JAGDISHBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177509
|
|
NAYNABEN JAGDISHBHAI MISTRY
|
()
|
28
|
Jalalpore
|
GJ-25-002-043-001/77670303 (Pethan)
|
1125002000NRG23010720220103934
|
01/07/2022
|
SHEELABEN SHAILEBHAI AHIR
|
1125002WL005163
|
SHEELABEN SHAILEBHAI AHIR
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177523
|
|
SHEELABEN SHAILEBHAI AHIR
|
()
|
29
|
Jalalpore
|
GJ-25-002-043-001/77670306 (Pethan)
|
1125002000NRG23010720220103935
|
01/07/2022
|
MITALBEN DINESHBHAI AHIR
|
1125002WL005163
|
MITALBEN DINESHBHAI AHIR
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177524
|
|
MITALBEN DINESHBHAI AHIR
|
()
|
30
|
Jalalpore
|
GJ-25-002-043-001/77670310 (Pethan)
|
1125002000NRG23010720220103859
|
01/07/2022
|
Darshanaben Ramanbhai Patel
|
1125002WL005160
|
Darshanaben Ramanbhai Patel
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177517
|
|
Darshanaben Ramanbhai Patel
|
()
|
31
|
Jalalpore
|
GJ-25-002-043-001/77670311 (Pethan)
|
1125002000NRG23010720220103936
|
01/07/2022
|
Ushaben Umeshbhai Pate
|
1125002WL005163
|
Ushaben Umeshbhai Pate
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149177502
|
|
Ushaben Umeshbhai Pate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
32
|
Jalalpore
|
GJ-25-002-043-001/77670308 (Pethan)
|
1125002000NRG23010720220103858
|
01/07/2022
|
Damayantiben Bharatbhai Patel
|
1125002WL005160
|
Damayantiben Bharatbhai Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149177525
|
|
Damayantiben Bharatbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|