|
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-25-002-024-001/7767152
(Parsoli)
|
1125002000NRG23230620220095859
|
23/06/2022
|
rakeshbhai haribhai ahir
|
1125002WL004697
|
rakeshbhai haribhai ahir
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149322300
|
|
rakeshbhai haribhai ahir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767154
(Parsoli)
|
1125002000NRG23230620220095862
|
23/06/2022
|
AHIR RAMANBHAI SOMABHAI
|
1125002WL004697
|
AHIR RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322304
|
|
AHIR RAMANBHAI SOMABHAI
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767166
(Parsoli)
|
1125002000NRG23230620220095875
|
23/06/2022
|
CHHOTUBHAI RAMJIBHAI PATEL
|
1125002WL004697
|
CHHOTUBHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149322301
|
|
CHHOTUBHAI RAMJIBHAI PATEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767208
(Parsoli)
|
1125002000NRG23230620220095878
|
23/06/2022
|
Halpati Chhotubhai Dayalbhai
|
1125002WL004697
|
Halpati Chhotubhai Dayalbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322298
|
|
Halpati Chhotubhai Dayalbhai
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767232
(Parsoli)
|
1125002000NRG23230620220095885
|
23/06/2022
|
JAYSRIBEN NAGINBHAI PATEL
|
1125002WL004697
|
JAYSRIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149322313
|
|
JAYSRIBEN NAGINBHAI PATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767236
(Parsoli)
|
1125002000NRG23230620220095888
|
23/06/2022
|
MINAXIBEN DINESHBHAI PATEL
|
1125002WL004697
|
MINAXIBEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322303
|
|
MINAXIBEN DINESHBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767238
(Parsoli)
|
1125002000NRG23230620220095889
|
23/06/2022
|
INDUBEN RANCHHODBHAI PATEL
|
1125002WL004697
|
INDUBEN RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322314
|
|
INDUBEN RANCHHODBHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767240
(Parsoli)
|
1125002000NRG23230620220095890
|
23/06/2022
|
LALIBEN BABUBHAI AAHIR
|
1125002WL004697
|
LALIBEN BABUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322302
|
|
LALIBEN BABUBHAI AAHIR
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767242
(Parsoli)
|
1125002000NRG23230620220095892
|
23/06/2022
|
SANGITABEN MAHENDRABHAI PATEL
|
1125002WL004697
|
SANGITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322299
|
|
SANGITABEN MAHENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767217
(Parsoli)
|
1125002000NRG23230620220095879
|
23/06/2022
|
mayuriben jayeshbhai rathod
|
1125002WL004697
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322306
|
|
mayuriben jayeshbhai rathod
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767230
(Parsoli)
|
1125002000NRG23230620220095884
|
23/06/2022
|
ramilaben rameshbbhai patel
|
1125002WL004697
|
ramilaben rameshbbhai patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322307
|
|
ramilaben rameshbbhai patel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767235
(Parsoli)
|
1125002000NRG23230620220095887
|
23/06/2022
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL004697
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322305
|
|
RANJANBEN ISHAVARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767160
(Parsoli)
|
1125002000NRG23230620220095868
|
23/06/2022
|
Amishaben Kundankumar Patel
|
1125002WL004697
|
Amishaben Kundankumar Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322310
|
|
Amishaben Kundankumar Patel
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767161
(Parsoli)
|
1125002000NRG23230620220095870
|
23/06/2022
|
RAMUBHAI NARANBHAI PATEL
|
1125002WL004697
|
RAMUBHAI NARANBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322312
|
|
RAMUBHAI NARANBHAI PATEL
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767234
(Parsoli)
|
1125002000NRG23230620220095886
|
23/06/2022
|
NILAMBEN ROHITBHAI PATEL
|
1125002WL004697
|
NILAMBEN ROHITBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322309
|
|
NILAMBEN ROHITBHAI PATEL
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767241
(Parsoli)
|
1125002000NRG23230620220095891
|
23/06/2022
|
UMILABEN KANTIBHAI PATEL
|
1125002WL004697
|
UMILABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149322308
|
|
UMILABEN KANTIBHAI PATEL
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767243
(Parsoli)
|
1125002000NRG23230620220095893
|
23/06/2022
|
JIGNISHABEN SUNILBHAI PATEL
|
1125002WL004697
|
JIGNISHABEN SUNILBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149322311
|
|
JIGNISHABEN SUNILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|