|
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-25-002-007-001/7800770
(Maroli)
|
1125002000NRG23230620220095987
|
23/06/2022
|
REKHABEN ARVINDBHAI RATHOD
|
1125002WL004709
|
REKHABEN ARVINDBHAI RATHOD
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414084
|
|
REKHABEN ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
2
|
Jalalpore
|
GJ-25-002-007-001/87001279
(Maroli)
|
1125002000NRG23230620220095989
|
23/06/2022
|
PATEL VISHAKHA ASHISHBHAI
|
1125002WL004709
|
PATEL VISHAKHA ASHISHBHAI
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414095
|
|
Vishakhakumari Ashishbhai Patel
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-007-001/87001281
(Maroli)
|
1125002000NRG23230620220095990
|
23/06/2022
|
Rathod Bhikhiben Dineshbhai
|
1125002WL004709
|
Rathod Bhikhiben Dineshbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414087
|
|
BHIKHIBEN DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-007-001/87001282
(Maroli)
|
1125002000NRG23230620220095991
|
23/06/2022
|
Rathod Vasantiben Ishvarbhai
|
1125002WL004709
|
Rathod Vasantiben Ishvarbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414092
|
|
VASANTI ISHVARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-007-001/87001285
(Maroli)
|
1125002000NRG23230620220095992
|
23/06/2022
|
Patel Darshnaben Chimanbhai
|
1125002WL004709
|
Patel Darshnaben Chimanbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414096
|
|
DARSHNABEN CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001288
(Maroli)
|
1125002000NRG23230620220095993
|
23/06/2022
|
Rathod Manjuben Rameshbhai
|
1125002WL004709
|
Rathod Manjuben Rameshbhai
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414090
|
|
MANJUBEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001291
(Maroli)
|
1125002000NRG23230620220095994
|
23/06/2022
|
Patel Surekhaben Kanubhai
|
1125002WL004709
|
Patel Surekhaben Kanubhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414093
|
|
SUREKHA KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001295
(Maroli)
|
1125002000NRG23230620220095995
|
23/06/2022
|
Rathod Bhanuben Hasmukhbhai
|
1125002WL004709
|
Rathod Bhanuben Hasmukhbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414091
|
|
BHANUBEN HASMUKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jalalpore
|
GJ-25-002-007-001/87001297
(Maroli)
|
1125002000NRG23230620220095996
|
23/06/2022
|
Nayaka Hansaben Govindbhai
|
1125002WL004709
|
Nayaka Hansaben Govindbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414085
|
|
HANSABEN GOVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-007-001/87001306
(Maroli)
|
1125002000NRG23230620220095997
|
23/06/2022
|
Patel Sarasvtiben Chetanbhai
|
1125002WL004709
|
Patel Sarasvtiben Chetanbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414098
|
|
Sarasvtiben Chetanbhai Patel
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-007-001/87001307
(Maroli)
|
1125002000NRG23230620220095998
|
23/06/2022
|
Patel Dhanuben Kailashbhai
|
1125002WL004709
|
Patel Dhanuben Kailashbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414089
|
|
DHANUBEN KAILASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-007-001/87001310
(Maroli)
|
1125002000NRG23230620220095999
|
23/06/2022
|
Patel Kamlaben Dhansukhbhai
|
1125002WL004709
|
Patel Kamlaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414082
|
|
KAMLABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-007-001/87001315
(Maroli)
|
1125002000NRG23230620220096000
|
23/06/2022
|
Rathod Manjulaben Dhansukhbhai
|
1125002WL004709
|
Rathod Manjulaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414088
|
|
MANJULA DHANSUKHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-007-001/87001321
(Maroli)
|
1125002000NRG23230620220096002
|
23/06/2022
|
Halpati Shantiben Chhanabhai
|
1125002WL004709
|
Halpati Shantiben Chhanabhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414086
|
|
SHANTIBEN CHHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
Jalalpore
|
GJ-25-002-007-001/87001323
(Maroli)
|
1125002000NRG23230620220096003
|
23/06/2022
|
Rathod Rekhaben Bahadurbhai
|
1125002WL004709
|
Rathod Rekhaben Bahadurbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414099
|
|
Rekhaben Bahadurbhai Rathod
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-007-001/87001324
(Maroli)
|
1125002000NRG23230620220096004
|
23/06/2022
|
Rathod Manjuben Mukeshbhai
|
1125002WL004709
|
Rathod Manjuben Mukeshbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414100
|
|
Manjuben Mukeshbhai Rathod
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-007-001/87001325
(Maroli)
|
1125002000NRG23230620220096005
|
23/06/2022
|
Halpati khapi Dhirubhai
|
1125002WL004709
|
Halpati khapi Dhirubhai
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149414101
|
|
Halpati Khapi Dhirubhai
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-007-001/87001333
(Maroli)
|
1125002000NRG23230620220096007
|
23/06/2022
|
Rathod Jashuben Manubhai
|
1125002WL004709
|
Rathod Jashuben Manubhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414097
|
|
Jashuben Manubhai Rathod
|
BANK OF BARODA(606985)
|
|
19
|
Jalalpore
|
GJ-25-002-007-001/87001334
(Maroli)
|
1125002000NRG23230620220096008
|
23/06/2022
|
Patel Lilaben Mohanbhai
|
1125002WL004709
|
Patel Lilaben Mohanbhai
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149414102
|
|
Lilaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
20
|
Jalalpore
|
GJ-25-002-007-001/87001335
(Maroli)
|
1125002000NRG23230620220096009
|
23/06/2022
|
Patel Hasumatiben Rameshbhai
|
1125002WL004709
|
Patel Hasumatiben Rameshbhai
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414083
|
|
HASUMATIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Jalalpore
|
GJ-25-002-007-001/87001338
(Maroli)
|
1125002000NRG23230620220096010
|
23/06/2022
|
Patel Padmaben Dhansukhbhai
|
1125002WL004709
|
Patel Padmaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414094
|
|
PADMA DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|