|
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-25-002-057-001/7767312
(Sarav)
|
1125002000NRG23170220230249919
|
17/02/2023
|
vinaben jayantilal patel
|
1125002WL018441
|
vinaben jayantilal patel
|
00045
|
BARB0ABRAMA
|
1673
|
1673
|
Processed
|
24/02/2023
|
|
9126230012
|
|
VINABEN JAYNTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-051-001/7767072
(Sultanpur)
|
1125002000NRG23170220230250015
|
17/02/2023
|
Dineshbhai Jerambhai Ahir
|
1125002WL018456
|
Dineshbhai Jerambhai Ahir
|
00045
|
BARB0ATNAVS
|
1195
|
1195
|
Processed
|
24/02/2023
|
|
9126230017
|
|
000000 DINESHBHAI JERAMBHAI AHIR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-021-001/7800120
(Kadoli)
|
1125002000NRG23170220230250014
|
17/02/2023
|
tinuben bhikhabhai rathod
|
1125002WL018455
|
tinuben bhikhabhai rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126230015
|
|
TINABEN BHIKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767273
(Parsoli)
|
1125002000NRG23170220230249913
|
17/02/2023
|
patel laxmiben goalbhai
|
1125002WL018438
|
patel laxmiben goalbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/02/2023
|
|
9126230016
|
|
LAXMIBEN GOPALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767278
(Parsoli)
|
1125002000NRG23170220230249914
|
17/02/2023
|
patel bhagvatiben rameshbhai
|
1125002WL018438
|
patel bhagvatiben rameshbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126230018
|
|
PATEL BHAGVATIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001410
(Maroli)
|
1125002000NRG23170220230249915
|
17/02/2023
|
NAGINBHAI NANUBHAI PATEL
|
1125002WL018439
|
NAGINBHAI NANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126230013
|
|
NAGINBHAI NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001500
(Maroli)
|
1125002000NRG23170220230249916
|
17/02/2023
|
ramiben govindbhai patel
|
1125002WL018439
|
ramiben govindbhai patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126230019
|
|
RAMIBEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001502
(Maroli)
|
1125002000NRG23170220230249917
|
17/02/2023
|
Gunvantbhai Ramubhai Patel
|
1125002WL018439
|
Gunvantbhai Ramubhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126230020
|
|
GUNVANTBHAI RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-062-001/776736105
(Kharsad)
|
1125002000NRG23170220230249918
|
17/02/2023
|
madhuben rohitbhai patel
|
1125002WL018440
|
madhuben rohitbhai patel
|
00045
|
BARB0PANARX
|
2151
|
2151
|
Processed
|
24/02/2023
|
|
9126230014
|
|
MADHUBEN ROHITBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22227
|
22227
|
|
|
|
|
|
|
|