|
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-25-002-029-003/78002504
(Vadoli)
|
1125002000NRG23050520220009137
|
06/05/2022
|
PRAVINABEN NAGINBHAI PATEL
|
1125002WL000725
|
PRAVINABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378059
|
|
PRAVINABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-029-003/78002505
(Vadoli)
|
1125002000NRG23050520220009138
|
06/05/2022
|
DAKSHABEN GANPATBHAI PATEL
|
1125002WL000725
|
DAKSHABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378060
|
|
DAXABEN GANPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-029-003/78002307
(Vadoli)
|
1125002000NRG23050520220009127
|
06/05/2022
|
ILABEN DHANSUKHBHAI PATEL
|
1125002WL000725
|
ILABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378062
|
|
ILABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-029-003/78002497
(Vadoli)
|
1125002000NRG23050520220009136
|
06/05/2022
|
JASODABEN ISHVARBHAI PATEL
|
1125002WL000725
|
JASODABEN ISHVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378044
|
|
JASHODABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-029-003/78002581
(Vadoli)
|
1125002000NRG23050520220009142
|
06/05/2022
|
PUSHPABEN DINKARBHAI PATEL
|
1125002WL000725
|
PUSHPABEN DINKARBHAI PATEL
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
16/05/2022
|
|
1271378061
|
|
PATEL PUSHPABEN DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-029-003/78002576
(Vadoli)
|
1125002000NRG23050520220009140
|
06/05/2022
|
NAYNABEN PRAVINBHAI PATEL
|
1125002WL000725
|
NAYNABEN PRAVINBHAI PATEL
|
00415
|
SBIN0000439
|
200
|
200
|
Processed
|
16/05/2022
|
|
1271378055
|
|
NAYNABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-029-003/78002136
(Vadoli)
|
1125002000NRG23050520220009120
|
06/05/2022
|
Bhagvatiben Kalanbhai Patel
|
1125002WL000725
|
Bhagvatiben Kalanbhai Patel
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378047
|
|
BHAGVATIBEN KALYANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jalalpore
|
GJ-25-002-029-003/78002151
(Vadoli)
|
1125002000NRG23050520220009121
|
06/05/2022
|
Gitaben Khandubhai Patel
|
1125002WL000725
|
Gitaben Khandubhai Patel
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378046
|
|
PATEL GITABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-029-003/78002152
(Vadoli)
|
1125002000NRG23050520220009122
|
06/05/2022
|
Lataben Khandubhai Patel
|
1125002WL000725
|
Lataben Khandubhai Patel
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378049
|
|
PATEL LATABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-029-003/78002162
(Vadoli)
|
1125002000NRG23050520220009124
|
06/05/2022
|
Naniben Bhanabhai Patel
|
1125002WL000725
|
Naniben Bhanabhai Patel
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378045
|
|
NANIBEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-029-003/78002165
(Vadoli)
|
1125002000NRG23050520220009125
|
06/05/2022
|
MANJULABEN BHARATBHAI PATEL
|
1125002WL000725
|
MANJULABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378056
|
|
MANJULABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-029-003/78002227
(Vadoli)
|
1125002000NRG23050520220009126
|
06/05/2022
|
JASHU CHHOTU PATEL
|
1125002WL000725
|
JASHU CHHOTU PATEL
|
00415
|
SBIN0010998
|
400
|
400
|
Processed
|
16/05/2022
|
|
1271378053
|
|
JASHUBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-029-003/78002318
(Vadoli)
|
1125002000NRG23050520220009128
|
06/05/2022
|
VALIBEN ASHOKBHAI PATEL
|
1125002WL000725
|
VALIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010998
|
400
|
400
|
Processed
|
16/05/2022
|
|
1271378051
|
|
PATEL VALIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-029-003/78002377
(Vadoli)
|
1125002000NRG23050520220009129
|
06/05/2022
|
NIRUBEN GANPATBHAI PATEL
|
1125002WL000725
|
NIRUBEN GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378052
|
|
PATEL NIRUBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-029-003/78002382
(Vadoli)
|
1125002000NRG23050520220009130
|
06/05/2022
|
DAMYANTIBEN RAMANBHAI PATEL
|
1125002WL000725
|
DAMYANTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378057
|
|
PATEL DAMYANTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-029-003/78002433
(Vadoli)
|
1125002000NRG23050520220009132
|
06/05/2022
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL000725
|
NAYNABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378063
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-029-003/78002490
(Vadoli)
|
1125002000NRG23050520220009133
|
06/05/2022
|
KAMLABEN MAGANBHAI PATEL
|
1125002WL000725
|
KAMLABEN MAGANBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378048
|
|
PATEL KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-029-003/78002491
(Vadoli)
|
1125002000NRG23050520220009134
|
06/05/2022
|
VASANTIBEN KANJIBHAI PATEL
|
1125002WL000725
|
VASANTIBEN KANJIBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378058
|
|
PATEL VASANTIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-029-003/78002495
(Vadoli)
|
1125002000NRG23050520220009135
|
06/05/2022
|
JASHIBEN BABUBHAI PATEL
|
1125002WL000725
|
JASHIBEN BABUBHAI PATEL
|
00415
|
SBIN0010998
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378050
|
|
JASHI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-029-003/78002546
(Vadoli)
|
1125002000NRG23050520220009139
|
06/05/2022
|
VALIBEN RAMESHBHAI PATEL
|
1125002WL000725
|
VALIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010998
|
200
|
200
|
Processed
|
16/05/2022
|
|
1271378054
|
|
VALIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
21
|
Jalalpore
|
GJ-25-002-029-003/78002580
(Vadoli)
|
1125002000NRG23050520220009141
|
06/05/2022
|
JAYSREEBEN PRAMODBHAI PATEL
|
1125002WL000725
|
JAYSREEBEN PRAMODBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/05/2022
|
|
1271378043
|
|
PATEL JAYSREEBEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|