|
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-25-002-031-001/77598617
(Chhinam)
|
1125002000NRG23201020220154173
|
21/10/2022
|
DIPIKABEN ANILBHAI PATEL
|
1125002WL011634
|
DIPIKABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776907
|
|
PATEL DIPIKABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-031-001/77598734
(Chhinam)
|
1125002000NRG23201020220154174
|
21/10/2022
|
JAYABEN DOLATBHAI PATEL
|
1125002WL011634
|
JAYABEN DOLATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776904
|
|
JAYABEN DOLATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-031-001/77598737
(Chhinam)
|
1125002000NRG23201020220154175
|
21/10/2022
|
HETALBEN JITESHKUMAR PATEL
|
1125002WL011634
|
HETALBEN JITESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/10/2022
|
|
5996776906
|
|
HETALBEN JITESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-031-001/77598738
(Chhinam)
|
1125002000NRG23201020220154176
|
21/10/2022
|
DAXABEN UTTAMBHAI PATEL
|
1125002WL011634
|
DAXABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/10/2022
|
|
5996776901
|
|
DAKSHABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-031-001/77598760
(Chhinam)
|
1125002000NRG23201020220154180
|
21/10/2022
|
JIGISHABEN VIMALBHAI PATEL
|
1125002WL011634
|
JIGISHABEN VIMALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996776905
|
|
JIGISHABEN VIMALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jalalpore
|
GJ-25-002-031-001/7798509
(Chhinam)
|
1125002000NRG23201020220154185
|
21/10/2022
|
RAMILABEN BHIKHUBHAI PATEL
|
1125002WL011634
|
RAMILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/10/2022
|
|
5996776900
|
|
RAMILABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-031-001/77598741
(Chhinam)
|
1125002000NRG23201020220154178
|
21/10/2022
|
HINABEN DHANSUKHBHAI PATEL
|
1125002WL011634
|
HINABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776899
|
|
HINABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-031-001/77598742
(Chhinam)
|
1125002000NRG23201020220154179
|
21/10/2022
|
KUSUMBEN HASMUKHBHAI PATEL
|
1125002WL011634
|
KUSUMBEN HASMUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
29/10/2022
|
|
5996776896
|
|
KUSUMBEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-031-001/7798507
(Chhinam)
|
1125002000NRG23201020220154183
|
21/10/2022
|
SUSHILABEN RATILAL PATEL
|
1125002WL011634
|
SUSHILABEN RATILAL PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776908
|
|
SUSHILABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jalalpore
|
GJ-25-002-031-001/7798533
(Chhinam)
|
1125002000NRG23201020220154186
|
21/10/2022
|
URMILABEN HARSHADBHAI PATEL
|
1125002WL011634
|
URMILABEN HARSHADBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776897
|
|
URMILABEN HARSHADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jalalpore
|
GJ-25-002-031-001/7798565
(Chhinam)
|
1125002000NRG23201020220154188
|
21/10/2022
|
ARUNABEN RATILAL PATEL
|
1125002WL011634
|
ARUNABEN RATILAL PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776898
|
|
ARUNABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jalalpore
|
GJ-25-002-031-001/7798567
(Chhinam)
|
1125002000NRG23201020220154189
|
21/10/2022
|
USHABEN DINUBHAI PATEL
|
1125002WL011634
|
USHABEN DINUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776902
|
|
USHABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
Jalalpore
|
GJ-25-002-031-001/7798504
(Chhinam)
|
1125002000NRG23201020220154181
|
21/10/2022
|
ILABEN CHANDUBHAI PATEL
|
1125002WL011634
|
ILABEN CHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776893
|
|
ILABEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-031-001/7798508
(Chhinam)
|
1125002000NRG23201020220154184
|
21/10/2022
|
PADMABEN BHIKHUBHAI PATEL
|
1125002WL011634
|
PADMABEN BHIKHUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776894
|
|
PADMABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jalalpore
|
GJ-25-002-031-001/7798537
(Chhinam)
|
1125002000NRG23201020220154187
|
21/10/2022
|
DHANUBEN HASMUKHBHAI PATEL
|
1125002WL011634
|
DHANUBEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996776895
|
|
DHANUBEN HASMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|