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-25-002-063-001/7799988 (Kanera)
|
1125002000NRG23291220220178549
|
30/12/2022
|
HANSABEN RAJUBHAI PATEL
|
1125002WL014546
|
HANSABEN RAJUBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752729
|
|
HANSABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-063-001/7799990 (Kanera)
|
1125002000NRG23291220220178550
|
30/12/2022
|
MALTIBEN MANUBHAI PATEL
|
1125002WL014546
|
MALTIBEN MANUBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752730
|
|
PATEL MALTIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-063-001/7799992 (Kanera)
|
1125002000NRG23291220220178551
|
30/12/2022
|
KALPANABEN MAHESHBHAI PATEL
|
1125002WL014546
|
KALPANABEN MAHESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752737
|
|
KALPANABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-063-001/7799994 (Kanera)
|
1125002000NRG23291220220178552
|
30/12/2022
|
JYOTIBEN
|
1125002WL014546
|
JYOTIBEN
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752740
|
|
PATEL JYOTIBEN RAJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-063-001/7800005 (Kanera)
|
1125002000NRG23291220220178553
|
30/12/2022
|
NANUBHAI SOMABHAI PATEL
|
1125002WL014546
|
NANUBHAI SOMABHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752743
|
|
NANUBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
6
|
Jalalpore
|
GJ-25-002-063-001/7800010 (Kanera)
|
1125002000NRG23291220220178554
|
30/12/2022
|
HARSHABEN ASHOKBHAI PATEL
|
1125002WL014546
|
HARSHABEN ASHOKBHAI PATEL
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752762
|
|
HARSHABEN ASHOKBHAIPATEL
|
BANK OF BARODA(606985)
|
7
|
Jalalpore
|
GJ-25-002-063-001/7800018 (Kanera)
|
1125002000NRG23291220220178555
|
30/12/2022
|
BHAVNABEN MANOJBHAI PATEL
|
1125002WL014546
|
BHAVNABEN MANOJBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752738
|
|
BHAVNA MANOJ PATEL
|
BANK OF BARODA(606985)
|
8
|
Jalalpore
|
GJ-25-002-063-001/7800021 (Kanera)
|
1125002000NRG23291220220178556
|
30/12/2022
|
BABLIBEN TULSIBHAI PATEL
|
1125002WL014546
|
BABLIBEN TULSIBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752751
|
|
BABLIBEN TULSIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-063-001/7800028 (Kanera)
|
1125002000NRG23291220220178557
|
30/12/2022
|
BHAVNABEN JAGUBHAI PATEL
|
1125002WL014546
|
BHAVNABEN JAGUBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752744
|
|
PATEL BHAVNABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-063-001/7800036 (Kanera)
|
1125002000NRG23291220220178558
|
30/12/2022
|
Sangitaben Vinodbhai Patel
|
1125002WL014546
|
Sangitaben Vinodbhai Patel
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752746
|
|
PATEL SANGITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-063-001/7800037 (Kanera)
|
1125002000NRG23291220220178559
|
30/12/2022
|
SAVITABEN GULABBHAI PATEL
|
1125002WL014546
|
SAVITABEN GULABBHAI PATEL
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752765
|
|
SAVITABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-063-001/7800038 (Kanera)
|
1125002000NRG23291220220178560
|
30/12/2022
|
Hansaben Kanubhai Patel
|
1125002WL014546
|
Hansaben Kanubhai Patel
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752748
|
|
PATEL HANSABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-063-001/7800039 (Kanera)
|
1125002000NRG23291220220178561
|
30/12/2022
|
Jayeshbhai Dahyabhai Patel
|
1125002WL014546
|
Jayeshbhai Dahyabhai Patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752747
|
|
JAYESHBHAI DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-063-001/7800044 (Kanera)
|
1125002000NRG23291220220178562
|
30/12/2022
|
Jayvantiben Navnitbhai Patel
|
1125002WL014546
|
Jayvantiben Navnitbhai Patel
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752745
|
|
PATEL JAYVANTIBEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-063-001/7800047 (Kanera)
|
1125002000NRG23291220220178563
|
30/12/2022
|
HANSABEN AVINASHBHAI PATEL
|
1125002WL014546
|
HANSABEN AVINASHBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752739
|
|
PATEL HANSABEN AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-063-001/7800048 (Kanera)
|
1125002000NRG23291220220178564
|
30/12/2022
|
MINABEN NILESHBHAI PATEL
|
1125002WL014546
|
MINABEN NILESHBHAI PATEL
|
00045
|
BARB0PANARX
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752736
|
|
PATEL MINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-063-001/7800050 (Kanera)
|
1125002000NRG23291220220178565
|
30/12/2022
|
Parvatiben Bharatbhai Patel
|
1125002WL014546
|
Parvatiben Bharatbhai Patel
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752764
|
|
PARVATIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-063-001/7800051 (Kanera)
|
1125002000NRG23291220220178566
|
30/12/2022
|
MITABEN ANILBHAI PATEL
|
1125002WL014546
|
MITABEN ANILBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752727
|
|
MITABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-063-001/7800057 (Kanera)
|
1125002000NRG23291220220178567
|
30/12/2022
|
Minaben Rameshbhai Patel
|
1125002WL014546
|
Minaben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752732
|
|
PATEL MINAXIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-063-001/7800066 (Kanera)
|
1125002000NRG23291220220178568
|
30/12/2022
|
KANUBHAI SUKHABHAI PATEL
|
1125002WL014546
|
KANUBHAI SUKHABHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752728
|
|
PATEL KANUBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-063-001/7800080 (Kanera)
|
1125002000NRG23291220220178569
|
30/12/2022
|
Padmaben Prakashbhai Patel
|
1125002WL014546
|
Padmaben Prakashbhai Patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752768
|
|
PADMABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-063-001/7800118 (Kanera)
|
1125002000NRG23291220220178570
|
30/12/2022
|
Vanitaben
|
1125002WL014546
|
Vanitaben
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752741
|
|
PATEL VANITABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-063-001/7800132 (Kanera)
|
1125002000NRG23291220220178571
|
30/12/2022
|
Kokilaben rameshbhai patel
|
1125002WL014546
|
Kokilaben rameshbhai patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752733
|
|
PATEL KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-063-001/7800140 (Kanera)
|
1125002000NRG23291220220178572
|
30/12/2022
|
Mohanbhai
|
1125002WL014546
|
Mohanbhai
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752731
|
|
PATEL MOHANBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-063-001/7800142 (Kanera)
|
1125002000NRG23291220220178573
|
30/12/2022
|
Kalavatiben Mukeshbhai patel
|
1125002WL014546
|
Kalavatiben Mukeshbhai patel
|
00045
|
BARB0PANARX
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752766
|
|
KALAVATIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-063-001/7800163 (Kanera)
|
1125002000NRG23291220220178574
|
30/12/2022
|
Bhanuben Jayeshbhai Patel
|
1125002WL014546
|
Bhanuben Jayeshbhai Patel
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752742
|
|
PATEL BHANUBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-063-001/7800164 (Kanera)
|
1125002000NRG23291220220178575
|
30/12/2022
|
Dipaben manubhai patel
|
1125002WL014546
|
Dipaben manubhai patel
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752734
|
|
PATEL DIPABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-063-001/7800170 (Kanera)
|
1125002000NRG23291220220178576
|
30/12/2022
|
MUMTAZ ALLARAKHU KHALIFA
|
1125002WL014546
|
MUMTAZ ALLARAKHU KHALIFA
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752752
|
|
KHALIFA MUMTAJBEN ALLARAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-063-001/7800172 (Kanera)
|
1125002000NRG23291220220178577
|
30/12/2022
|
LATABEN DIPAKBHAI PATEL
|
1125002WL014546
|
LATABEN DIPAKBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752763
|
|
PATELLATABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-063-001/7800176 (Kanera)
|
1125002000NRG23291220220178578
|
30/12/2022
|
BHIKHUBHAI SUKHABHAI PATEL
|
1125002WL014546
|
BHIKHUBHAI SUKHABHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752754
|
|
BHIKHUBHAI SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-063-001/7800179 (Kanera)
|
1125002000NRG23291220220178579
|
30/12/2022
|
USHABEN SHANKARBHAI PATEL
|
1125002WL014546
|
USHABEN SHANKARBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752753
|
|
PATEL USHABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-063-001/7800182 (Kanera)
|
1125002000NRG23291220220178580
|
30/12/2022
|
TITIKSHABEN JAYANTIBHAI PATEL
|
1125002WL014546
|
TITIKSHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752749
|
|
TITIKSHABEN JAYNTIBHAI PATEL
|
BANK OF BARODA(606985)
|
33
|
Jalalpore
|
GJ-25-002-063-001/7800183 (Kanera)
|
1125002000NRG23291220220178581
|
30/12/2022
|
vanitaben jagadishbhai patel
|
1125002WL014546
|
vanitaben jagadishbhai patel
|
00045
|
BARB0PANARX
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752750
|
|
PATEL VANITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-063-001/7800189 (Kanera)
|
1125002000NRG23291220220178582
|
30/12/2022
|
Hanshaben Dhirubhai patel
|
1125002WL014546
|
Hanshaben Dhirubhai patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752769
|
|
PATEL HANSABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-063-001/7800214 (Kanera)
|
1125002000NRG23291220220178583
|
30/12/2022
|
SHUSILABEN ISHVARBHAI PATEL
|
1125002WL014546
|
SHUSILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752757
|
|
SUSHILABEN ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-063-001/7800226 (Kanera)
|
1125002000NRG23291220220178584
|
30/12/2022
|
SAVITABEN JASHAMATBHAI PATEL
|
1125002WL014546
|
SAVITABEN JASHAMATBHAI PATEL
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752767
|
|
PATEL SADHANABEN JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-063-001/7800227 (Kanera)
|
1125002000NRG23291220220178585
|
30/12/2022
|
BABUBHAI NARSINHBHAI PATEL
|
1125002WL014546
|
BABUBHAI NARSINHBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752758
|
|
BABUBHAI NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-063-001/7800228 (Kanera)
|
1125002000NRG23291220220178586
|
30/12/2022
|
VANDANABEN ISHVARBHAI PATEL
|
1125002WL014546
|
VANDANABEN ISHVARBHAI PATEL
|
00045
|
BARB0PANARX
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752770
|
|
VANDANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-063-001/7800231 (Kanera)
|
1125002000NRG23291220220178587
|
30/12/2022
|
SHEELABEN BALVANTBHAI PATEL
|
1125002WL014546
|
SHEELABEN BALVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752756
|
|
PATEL SHILABEN BALVANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-063-001/7800237 (Kanera)
|
1125002000NRG23291220220178588
|
30/12/2022
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
1125002WL014546
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752755
|
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
41
|
Jalalpore
|
GJ-25-002-063-001/7800258 (Kanera)
|
1125002000NRG23291220220178589
|
30/12/2022
|
SNEHALI BEN RAJNISHBHAI PATEL
|
1125002WL014546
|
SNEHALI BEN RAJNISHBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752759
|
|
SNEHALIBEN RAJNISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-063-001/7800264 (Kanera)
|
1125002000NRG23291220220178590
|
30/12/2022
|
Laxmiben Maganbhai Patel
|
1125002WL014546
|
Laxmiben Maganbhai Patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752735
|
|
PATEL LAXMIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-063-001/7800266 (Kanera)
|
1125002000NRG23291220220178591
|
30/12/2022
|
PADMABEN JAYANTBHAI PATEL
|
1125002WL014546
|
PADMABEN JAYANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752760
|
|
PATEL PADMABEN JAYANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-063-001/7800287 (Kanera)
|
1125002000NRG23291220220178592
|
30/12/2022
|
taraben sukhabhai patel
|
1125002WL014546
|
taraben sukhabhai patel
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752726
|
|
TARABEN SUKHABHAI PATEL
|
BANK OF BARODA(606985)
|
45
|
Jalalpore
|
GJ-25-002-063-001/7800296 (Kanera)
|
1125002000NRG23291220220178594
|
30/12/2022
|
sahenazben usmanbhai khalifa
|
1125002WL014546
|
sahenazben usmanbhai khalifa
|
00045
|
BARB0PANARX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752761
|
|
SAHENAZBEN USMANBHAI KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56404
|
56404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56404
|
56404
|
|
|
|
|
|
|
|