|
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-25-002-043-001/77670149
(Pethan)
|
1125002000NRG23070620220066274
|
07/06/2022
|
KALPANABEN RAJESHBHAI PATEL
|
1125002WL003398
|
KALPANABEN RAJESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217293886
|
|
KALPNABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-043-001/77670151
(Pethan)
|
1125002000NRG23070620220066275
|
07/06/2022
|
MANJULABEN BHAGUBHAI PATEL
|
1125002WL003398
|
MANJULABEN BHAGUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2217293868
|
|
MANJULABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-043-001/77670152
(Pethan)
|
1125002000NRG23070620220066276
|
07/06/2022
|
SAVITABEN KANTIBHAI PATEL
|
1125002WL003398
|
SAVITABEN KANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293871
|
|
SAVITABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-043-001/77670153
(Pethan)
|
1125002000NRG23070620220066277
|
07/06/2022
|
KAMLABEN THAKORBHAI PATEL
|
1125002WL003398
|
KAMLABEN THAKORBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293857
|
|
KAMLABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-043-001/77670154
(Pethan)
|
1125002000NRG23070620220066278
|
07/06/2022
|
NIRUBEN MOTIBHAI PATEL
|
1125002WL003398
|
NIRUBEN MOTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293873
|
|
NIRUBEN MOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-043-001/77670155
(Pethan)
|
1125002000NRG23070620220066279
|
07/06/2022
|
MADHURIBEN DINESHBHAI PATEL
|
1125002WL003398
|
MADHURIBEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
450
|
450
|
Processed
|
11/06/2022
|
|
2217293879
|
|
MADHURIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-043-001/77670156
(Pethan)
|
1125002000NRG23070620220066280
|
07/06/2022
|
GITABEN DIPAKBHAI PATEL
|
1125002WL003398
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0PETHAN
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217293880
|
|
GITABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-043-001/77670157
(Pethan)
|
1125002000NRG23070620220066281
|
07/06/2022
|
BHARATIBEN DAYALBHAI PATEL
|
1125002WL003398
|
BHARATIBEN DAYALBHAI PATEL
|
00045
|
BARB0PETHAN
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2217293883
|
|
BHARATIBEN DAYALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-043-001/77670160
(Pethan)
|
1125002000NRG23070620220066282
|
07/06/2022
|
MANJULABEN RAMESHBHAI PATEL
|
1125002WL003398
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293859
|
|
MANJULABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-043-001/77670161
(Pethan)
|
1125002000NRG23070620220066283
|
07/06/2022
|
JAYSHRIBEN PRAVINBHAI PATEL
|
1125002WL003398
|
JAYSHRIBEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2217293867
|
|
Mr. PRAVINBHAI PARBHUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Jalalpore
|
GJ-25-002-043-001/77670162
(Pethan)
|
1125002000NRG23070620220066284
|
07/06/2022
|
BINDUBEN MANUBHAI PATEL
|
1125002WL003398
|
BINDUBEN MANUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293861
|
|
BINDUBEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-043-001/77670163
(Pethan)
|
1125002000NRG23070620220066285
|
07/06/2022
|
DAHIBEN DINESHBHAI MISTRY
|
1125002WL003398
|
DAHIBEN DINESHBHAI MISTRY
|
00045
|
BARB0PETHAN
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217293869
|
|
DAHIBEN DINESHBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-043-001/77670164
(Pethan)
|
1125002000NRG23070620220066286
|
07/06/2022
|
HANSABEN AMRATBHAI MISTRY
|
1125002WL003398
|
HANSABEN AMRATBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293875
|
|
HANSABEN AMRATBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-043-001/77670166
(Pethan)
|
1125002000NRG23070620220066287
|
07/06/2022
|
RAMILABEN BABUBHAI PATEL
|
1125002WL003398
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0PETHAN
|
450
|
450
|
Processed
|
11/06/2022
|
|
2217293862
|
|
RAMILABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Jalalpore
|
GJ-25-002-043-001/77670168
(Pethan)
|
1125002000NRG23070620220066288
|
07/06/2022
|
RITABEN JAYANTIBHAI PATEL
|
1125002WL003398
|
RITABEN JAYANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293877
|
|
RITABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-043-001/77670172
(Pethan)
|
1125002000NRG23070620220066290
|
07/06/2022
|
MINABEN PARESHBHAI PATEL
|
1125002WL003398
|
MINABEN PARESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293858
|
|
MINABEN PARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalalpore
|
GJ-25-002-043-001/77670174
(Pethan)
|
1125002000NRG23070620220066291
|
07/06/2022
|
SAVITABEN GULABBHAI MISTRY
|
1125002WL003398
|
SAVITABEN GULABBHAI MISTRY
|
00045
|
BARB0PETHAN
|
450
|
450
|
Processed
|
11/06/2022
|
|
2217293865
|
|
SAVITABEN GULABBHAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-043-001/77670175
(Pethan)
|
1125002000NRG23070620220066292
|
07/06/2022
|
MANIBEN UTTAMBHAI PATEL
|
1125002WL003398
|
MANIBEN UTTAMBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293863
|
|
MANIBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Jalalpore
|
GJ-25-002-043-001/77670176
(Pethan)
|
1125002000NRG23070620220066293
|
07/06/2022
|
HINABEN KISHORBHAI PATEL
|
1125002WL003398
|
HINABEN KISHORBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293860
|
|
HINABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Jalalpore
|
GJ-25-002-043-001/77670178
(Pethan)
|
1125002000NRG23070620220066294
|
07/06/2022
|
KAILASHBEN RAJESHBHAI PATEL
|
1125002WL003398
|
KAILASHBEN RAJESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293878
|
|
KAILASHBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-043-001/77670180
(Pethan)
|
1125002000NRG23070620220066295
|
07/06/2022
|
DAKSHABEN BALVANTBHAI PATEL
|
1125002WL003398
|
DAKSHABEN BALVANTBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293872
|
|
DAXABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Jalalpore
|
GJ-25-002-043-001/77670181
(Pethan)
|
1125002000NRG23070620220066296
|
07/06/2022
|
CHANDRIKABEN YOGESHBHAI PATE
|
1125002WL003398
|
CHANDRIKABEN YOGESHBHAI PATE
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293884
|
|
CHANDRIKABEN DAYALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-043-001/77670182
(Pethan)
|
1125002000NRG23070620220066297
|
07/06/2022
|
DEVIBEN JIVANBHAI PATEL
|
1125002WL003398
|
DEVIBEN JIVANBHAI PATEL
|
00045
|
BARB0PETHAN
|
675
|
675
|
Processed
|
11/06/2022
|
|
2217293870
|
|
DEVIBEN JIVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-043-001/77670184
(Pethan)
|
1125002000NRG23070620220066298
|
07/06/2022
|
VANITABEN JITESHBHAI PATEL
|
1125002WL003398
|
VANITABEN JITESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293882
|
|
VANITABEN JITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Jalalpore
|
GJ-25-002-043-001/77670187
(Pethan)
|
1125002000NRG23070620220066299
|
07/06/2022
|
RAMILABEN RANCHHODBHAI MISTRY
|
1125002WL003398
|
RAMILABEN RANCHHODBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2217293864
|
|
RAMILABEN RANCHHODBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
26
|
Jalalpore
|
GJ-25-002-043-001/77670194
(Pethan)
|
1125002000NRG23070620220066301
|
07/06/2022
|
SHANTABEN PRAVINBHAI PATEL
|
1125002WL003398
|
SHANTABEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293856
|
|
SHANTABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-043-001/77670196
(Pethan)
|
1125002000NRG23070620220066302
|
07/06/2022
|
CHHIMIBEN GOVINDBHAI AHIR
|
1125002WL003398
|
CHHIMIBEN GOVINDBHAI AHIR
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293881
|
|
CHHIMIBEN GOVINDBHAI AHIR
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-043-001/77670200
(Pethan)
|
1125002000NRG23070620220066303
|
07/06/2022
|
ARUNABEN VINODBHAI PATEL
|
1125002WL003398
|
ARUNABEN VINODBHAI PATEL
|
00045
|
BARB0PETHAN
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2217293866
|
|
ARUNABEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Jalalpore
|
GJ-25-002-043-001/77670203
(Pethan)
|
1125002000NRG23070620220066305
|
07/06/2022
|
RAMILABEN GIRISHBHAI AHIR
|
1125002WL003398
|
RAMILABEN GIRISHBHAI AHIR
|
00045
|
BARB0PETHAN
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217293885
|
|
RAMILABEN GIRISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-043-001/77670246
(Pethan)
|
1125002000NRG23070620220066306
|
07/06/2022
|
MINABEN MAHESHBHAI PATEL
|
1125002WL003398
|
MINABEN MAHESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2217293874
|
|
MINABAHEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Jalalpore
|
GJ-25-002-043-001/77670255
(Pethan)
|
1125002000NRG23070620220066307
|
07/06/2022
|
HINABEN DILIPBHAI PATEL
|
1125002WL003398
|
HINABEN DILIPBHAI PATEL
|
00045
|
BARB0PETHAN
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217293876
|
|
HINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|