|
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-25-002-076-001/111
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008620
|
06/05/2022
|
BHARTIBEN ASHOKBHAI TANDEL
|
1125002WL000672
|
BHARTIBEN ASHOKBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842167
|
|
BHARTIBENASHOKBHAITANDEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-076-001/112
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008621
|
06/05/2022
|
HEMALATABEN KAILASHBHAI TANDEL
|
1125002WL000672
|
HEMALATABEN KAILASHBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842166
|
|
HEMALATABENKAILASHBHAITANDEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-076-001/117
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008622
|
06/05/2022
|
KALAVATIBEN AMBELAL PATELIYA
|
1125002WL000672
|
KALAVATIBEN AMBELAL PATELIYA
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842184
|
|
KALAVATIBENAMBELALPATELIYA
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-076-001/147
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008624
|
06/05/2022
|
PARVATIBEN ISHVARBHI TANDEL
|
1125002WL000672
|
PARVATIBEN ISHVARBHI TANDEL
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842180
|
|
PARVATIBENISHVARBHITANDEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-076-001/149
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008625
|
06/05/2022
|
NARMDABEN CHANDRAKANTBHAI TNDEL
|
1125002WL000672
|
NARMDABEN CHANDRAKANTBHAI TNDEL
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842179
|
|
NARMDABENCHANDRAKANTBHAITNDEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-076-001/152
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008626
|
06/05/2022
|
VIMALABEN AMRATBHAI TANDEL
|
1125002WL000672
|
VIMALABEN AMRATBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842178
|
|
VIMALABENAMRATBHAITANDEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-076-001/154
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008627
|
06/05/2022
|
GEETABEN BABUBHAI TANDEL
|
1125002WL000672
|
GEETABEN BABUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842181
|
|
GEETABENBABUBHAITANDEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-076-001/155
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008628
|
06/05/2022
|
VASANTIBEN BHANABHAI TANDEL
|
1125002WL000672
|
VASANTIBEN BHANABHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842173
|
|
VASANTIBENBHANABHAITANDEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-076-001/158
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008629
|
06/05/2022
|
VANITABEN NIRMALBHAI TANDEL
|
1125002WL000672
|
VANITABEN NIRMALBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842182
|
|
VANITABENNIRMALBHAITANDEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-076-001/160
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008630
|
06/05/2022
|
TANDEL CHANCHALBEN KANTIBHAI
|
1125002WL000672
|
TANDEL CHANCHALBEN KANTIBHAI
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842168
|
|
TANDELCHANCHALBENKANTIBHAI
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-076-001/162
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008631
|
06/05/2022
|
URMILABEN KRUSHNBHAI TANDEL
|
1125002WL000672
|
URMILABEN KRUSHNBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842175
|
|
URMILABENKRUSHNBHAITANDEL
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-076-001/163
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008632
|
06/05/2022
|
NITIXABEN PRAKASHBHAI TANDEL
|
1125002WL000672
|
NITIXABEN PRAKASHBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842183
|
|
NITIXABENPRAKASHBHAITANDEL
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-076-001/164
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008633
|
06/05/2022
|
TANDEL DAHIBEN NANUBHAI
|
1125002WL000672
|
TANDEL DAHIBEN NANUBHAI
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842189
|
|
TANDELDAHIBENNANUBHAI
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-076-001/183
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008634
|
06/05/2022
|
CHANGAVATIBEN GIJUBHAI TANDEL
|
1125002WL000672
|
CHANGAVATIBEN GIJUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842174
|
|
CHANGAVATIBENGIJUBHAITANDEL
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-076-001/184
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008635
|
06/05/2022
|
PRITIKABEN CHHOTUBHAI TANDEL
|
1125002WL000672
|
PRITIKABEN CHHOTUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842169
|
|
PRITIKABENCHHOTUBHAITANDEL
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-076-001/186
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008636
|
06/05/2022
|
VANITABEN RAGHUBHAI TANDEL
|
1125002WL000672
|
VANITABEN RAGHUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842171
|
|
VANITABENRAGHUBHAITANDEL
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-076-001/188
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008637
|
06/05/2022
|
DHARMITHABEN VIPULBHAI TANDEL
|
1125002WL000672
|
DHARMITHABEN VIPULBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842185
|
|
DHARMITHABENVIPULBHAITANDEL
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-076-001/19
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008638
|
06/05/2022
|
JAYABEN JAGJIVANBHAI TANDEL
|
1125002WL000672
|
JAYABEN JAGJIVANBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842177
|
|
JAYABENJAGJIVANBHAITANDEL
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-076-001/193
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008639
|
06/05/2022
|
PREMILABEN POPATBHAI TANDEL
|
1125002WL000672
|
PREMILABEN POPATBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842187
|
|
PREMILABENPOPATBHAITANDEL
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-076-001/194
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008640
|
06/05/2022
|
VASANTIBEN MANEKBHAI TANDEL
|
1125002WL000672
|
VASANTIBEN MANEKBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842165
|
|
VASANTIBENMANEKBHAITANDEL
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-076-001/195
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008641
|
06/05/2022
|
URVASHIBEN MAHENDRABHAI TANDEL
|
1125002WL000672
|
URVASHIBEN MAHENDRABHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842172
|
|
URVASHIBENMAHENDRABHAITANDEL
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-076-001/211
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008642
|
06/05/2022
|
Shantaben Gopalbhai tandel
|
1125002WL000672
|
Shantaben Gopalbhai tandel
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842188
|
|
ShantabenGopalbhaitandel
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-076-001/212
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008643
|
06/05/2022
|
Sumitraben Dayhabhai tandel
|
1125002WL000672
|
Sumitraben Dayhabhai tandel
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842186
|
|
SumitrabenDayhabhaitandel
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-076-001/213
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008644
|
06/05/2022
|
Laliben Dahyabhai tandel
|
1125002WL000672
|
Laliben Dahyabhai tandel
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842176
|
|
LalibenDahyabhaitandel
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-076-001/56
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008645
|
06/05/2022
|
SHOBHANABEN NAGINBHAI TANDEL
|
1125002WL000672
|
SHOBHANABEN NAGINBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270842170
|
|
SHOBHANABENNAGINBHAITANDEL
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-076-001/84
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008646
|
06/05/2022
|
VASANTIBEN SHYAMJIBHAI TANDEL
|
1125002WL000672
|
VASANTIBEN SHYAMJIBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842164
|
|
VASANTIBENSHYAMJIBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
27
|
Jalalpore
|
GJ-25-002-076-001/128
(Kaniyat-Choramala Bhatha)
|
1125002000NRG23050520220008623
|
06/05/2022
|
JAMNABEN JERAMBHAI TANDEL
|
1125002WL000672
|
JAMNABEN JERAMBHAI TANDEL
|
00045
|
BARB0PANARX
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270842190
|
|
JAMNABENJERAMBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|