|
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-25-002-052-001/7800443
(Kalthan)
|
1125002000NRG23230920220126969
|
23/09/2022
|
MINABEN HASMUKHBHAI PATEL
|
1125002WL008427
|
MINABEN HASMUKHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838760
|
|
MINABEN HASMUKHBHAI PATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-052-001/7800505
(Kalthan)
|
1125002000NRG23230920220126971
|
23/09/2022
|
DHARMESHBHAI RAVJIBHAI HALPATI
|
1125002WL008427
|
DHARMESHBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838756
|
|
DHARMESHBHAI RAVJIBHAI HALPATI
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-052-001/7800870
(Kalthan)
|
1125002000NRG23230920220126972
|
23/09/2022
|
pushpaben sumanbhai halpati
|
1125002WL008427
|
pushpaben sumanbhai halpati
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838764
|
|
pushpaben sumanbhai halpati
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-052-001/7800871
(Kalthan)
|
1125002000NRG23230920220126973
|
23/09/2022
|
rohitbhai chotubhai halpati
|
1125002WL008427
|
rohitbhai chotubhai halpati
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838782
|
|
rohitbhai chotubhai halpati
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-052-001/7800946
(Kalthan)
|
1125002000NRG23230920220126974
|
23/09/2022
|
PRAFULABEN HITESHBHAI PATEL
|
1125002WL008427
|
PRAFULABEN HITESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838769
|
|
PRAFULABEN HITESHBHAI PATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-052-001/7800952
(Kalthan)
|
1125002000NRG23230920220126975
|
23/09/2022
|
KOKILABEN RAJESHBHAI PATEL
|
1125002WL008427
|
KOKILABEN RAJESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
440
|
440
|
Processed
|
29/09/2022
|
|
5062838761
|
|
KOKILABEN RAJESHBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-052-001/7800961
(Kalthan)
|
1125002000NRG23230920220126976
|
23/09/2022
|
manjulaben babubhai patel
|
1125002WL008427
|
manjulaben babubhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838766
|
|
manjulaben babubhai patel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-052-001/7800964
(Kalthan)
|
1125002000NRG23230920220126977
|
23/09/2022
|
prabhavatiben ranjitbhai patel
|
1125002WL008427
|
prabhavatiben ranjitbhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838755
|
|
prabhavatiben ranjitbhai patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-052-001/7800967
(Kalthan)
|
1125002000NRG23230920220126978
|
23/09/2022
|
muktaben nareshbhai patel
|
1125002WL008427
|
muktaben nareshbhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838754
|
|
muktaben nareshbhai patel
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-052-001/7800996
(Kalthan)
|
1125002000NRG23230920220126979
|
23/09/2022
|
minaben gulabbhai patel
|
1125002WL008427
|
minaben gulabbhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838767
|
|
minaben gulabbhai patel
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-052-001/7801004
(Kalthan)
|
1125002000NRG23230920220126981
|
23/09/2022
|
vasantiben balwantbhai patel
|
1125002WL008427
|
vasantiben balwantbhai patel
|
00045
|
BARB0ABRAMA
|
440
|
440
|
Processed
|
29/09/2022
|
|
5062838763
|
|
vasantiben balwantbhai patel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-052-001/7801006
(Kalthan)
|
1125002000NRG23230920220126982
|
23/09/2022
|
ramaben kanubhai patel
|
1125002WL008427
|
ramaben kanubhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838762
|
|
ramaben kanubhai patel
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-052-001/7801030
(Kalthan)
|
1125002000NRG23230920220126983
|
23/09/2022
|
desai jyotiben maheshbhai
|
1125002WL008427
|
desai jyotiben maheshbhai
|
00045
|
BARB0ABRAMA
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838768
|
|
desai jyotiben maheshbhai
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-052-001/7801033
(Kalthan)
|
1125002000NRG23230920220126984
|
23/09/2022
|
solanki minaben khandubha
|
1125002WL008427
|
solanki minaben khandubha
|
00045
|
BARB0ABRAMA
|
440
|
440
|
Processed
|
29/09/2022
|
|
5062838759
|
|
solanki minaben khandubha
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-052-001/7801045
(Kalthan)
|
1125002000NRG23230920220126985
|
23/09/2022
|
Jigishaben Dhavalkumar patel
|
1125002WL008427
|
Jigishaben Dhavalkumar patel
|
00045
|
BARB0ABRAMA
|
440
|
440
|
Processed
|
29/09/2022
|
|
5062838770
|
|
Jigishaben Dhavalkumar patel
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-052-001/7801100
(Kalthan)
|
1125002000NRG23230920220126994
|
23/09/2022
|
hemaben miteshbhai halpati
|
1125002WL008427
|
hemaben miteshbhai halpati
|
00045
|
BARB0ABRAMA
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838758
|
|
hemaben miteshbhai halpati
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-052-001/7801106
(Kalthan)
|
1125002000NRG23230920220126995
|
23/09/2022
|
ashaben mukeshbhai halpati
|
1125002WL008427
|
ashaben mukeshbhai halpati
|
00045
|
BARB0ABRAMA
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838765
|
|
ashaben mukeshbhai halpati
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-052-001/7801107
(Kalthan)
|
1125002000NRG23230920220126996
|
23/09/2022
|
kalpeshbhai hirabhai ahir
|
1125002WL008427
|
kalpeshbhai hirabhai ahir
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838757
|
|
kalpeshbhai hirabhai ahir
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-052-001/7801113
(Kalthan)
|
1125002000NRG23230920220126999
|
23/09/2022
|
sumitraben narayanbhai patel
|
1125002WL008427
|
sumitraben narayanbhai patel
|
00045
|
BARB0ABRAMA
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838753
|
|
sumitraben narayanbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
20
|
Jalalpore
|
GJ-25-002-052-001/7801109
(Kalthan)
|
1125002000NRG23230920220126997
|
23/09/2022
|
Hemaliben Hiteshbhai Halpati
|
1125002WL008427
|
Hemaliben Hiteshbhai Halpati
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838771
|
|
Hemaliben Hiteshbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
21
|
Jalalpore
|
GJ-25-002-052-001/7800998
(Kalthan)
|
1125002000NRG23230920220126980
|
23/09/2022
|
bharatiben maheshbhai patel
|
1125002WL008427
|
bharatiben maheshbhai patel
|
00415
|
SBIN0015205
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838781
|
|
MRS BHARATIBEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
22
|
Jalalpore
|
GJ-25-002-052-001/7801048
(Kalthan)
|
1125002000NRG23230920220126986
|
23/09/2022
|
mistry hansaben harkishanbhai
|
1125002WL008427
|
mistry hansaben harkishanbhai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838775
|
|
mistry hansaben harkishanbhai
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-052-001/7801050
(Kalthan)
|
1125002000NRG23230920220126987
|
23/09/2022
|
hansaben naranbhai patel
|
1125002WL008427
|
hansaben naranbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838778
|
|
hansaben naranbhai patel
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-052-001/7801052
(Kalthan)
|
1125002000NRG23230920220126988
|
23/09/2022
|
rukshanabanu ibrahimdaud shaikh
|
1125002WL008427
|
rukshanabanu ibrahimdaud shaikh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838773
|
|
rukshanabanu ibrahimdaud shaikh
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-052-001/7801055
(Kalthan)
|
1125002000NRG23230920220126989
|
23/09/2022
|
patel sarasavatiben kalpeshbhai
|
1125002WL008427
|
patel sarasavatiben kalpeshbhai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838780
|
|
patel sarasavatiben kalpeshbhai
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-052-001/7801062
(Kalthan)
|
1125002000NRG23230920220126990
|
23/09/2022
|
mitalben harishbhai patel
|
1125002WL008427
|
mitalben harishbhai patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838777
|
|
mitalben harishbhai patel
|
()
|
|
27
|
Jalalpore
|
GJ-25-002-052-001/7801063
(Kalthan)
|
1125002000NRG23230920220126991
|
23/09/2022
|
sarojben kiranbhai lad
|
1125002WL008427
|
sarojben kiranbhai lad
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838772
|
|
sarojben kiranbhai lad
|
()
|
|
28
|
Jalalpore
|
GJ-25-002-052-001/7801065
(Kalthan)
|
1125002000NRG23230920220126992
|
23/09/2022
|
chhayaben bhikhubhai halpati
|
1125002WL008427
|
chhayaben bhikhubhai halpati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838776
|
|
chhayaben bhikhubhai halpati
|
()
|
|
29
|
Jalalpore
|
GJ-25-002-052-001/7801090
(Kalthan)
|
1125002000NRG23230920220126993
|
23/09/2022
|
munniben sureshbhai halpati
|
1125002WL008427
|
munniben sureshbhai halpati
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/09/2022
|
|
5062838774
|
|
munniben sureshbhai halpati
|
()
|
|
30
|
Jalalpore
|
GJ-25-002-052-001/7801110
(Kalthan)
|
1125002000NRG23230920220126998
|
23/09/2022
|
Naniben Naileshbhai Patel
|
1125002WL008427
|
Naniben Naileshbhai Patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062838779
|
|
Naniben Naileshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|