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)
|
1125002000NRG23191020220152194
|
19/10/2022
|
REKHABEN ARVINDBHAI RATHOD
|
1125002WL011421
|
REKHABEN ARVINDBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072781
|
|
REKHABEN ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
2
|
Jalalpore
|
GJ-25-002-007-001/87001279 (Maroli)
|
1125002000NRG23191020220152196
|
19/10/2022
|
PATEL VISHAKHA ASHISHBHAI
|
1125002WL011421
|
PATEL VISHAKHA ASHISHBHAI
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955072784
|
|
Vishakhakumari Ashishbhai Patel
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-007-001/87001291 (Maroli)
|
1125002000NRG23191020220152197
|
19/10/2022
|
Patel Surekhaben Kanubhai
|
1125002WL011421
|
Patel Surekhaben Kanubhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
27/10/2022
|
|
5955072789
|
|
SUREKHA KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
4
|
Jalalpore
|
GJ-25-002-007-001/87001297 (Maroli)
|
1125002000NRG23191020220152198
|
19/10/2022
|
Nayaka Hansaben Govindbhai
|
1125002WL011421
|
Nayaka Hansaben Govindbhai
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955072782
|
|
HANSABEN GOVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
5
|
Jalalpore
|
GJ-25-002-007-001/87001306 (Maroli)
|
1125002000NRG23191020220152199
|
19/10/2022
|
Patel Sarasvtiben Chetanbhai
|
1125002WL011421
|
Patel Sarasvtiben Chetanbhai
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072786
|
|
Sarasvtiben Chetanbhai Patel
|
BANK OF BARODA(606985)
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001307 (Maroli)
|
1125002000NRG23191020220152200
|
19/10/2022
|
Patel Dhanuben Kailashbhai
|
1125002WL011421
|
Patel Dhanuben Kailashbhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
27/10/2022
|
|
5955072790
|
|
DHANUBEN KAILASHBHAI PATEL
|
BANK OF BARODA(606985)
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001310 (Maroli)
|
1125002000NRG23191020220152201
|
19/10/2022
|
Patel Kamlaben Dhansukhbhai
|
1125002WL011421
|
Patel Kamlaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
27/10/2022
|
|
5955072791
|
|
KAMLABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001323 (Maroli)
|
1125002000NRG23191020220152203
|
19/10/2022
|
Rathod Rekhaben Bahadurbhai
|
1125002WL011421
|
Rathod Rekhaben Bahadurbhai
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072787
|
|
Rekhaben Bahadurbhai Rathod
|
BANK OF BARODA(606985)
|
9
|
Jalalpore
|
GJ-25-002-007-001/87001324 (Maroli)
|
1125002000NRG23191020220152204
|
19/10/2022
|
Rathod Manjuben Mukeshbhai
|
1125002WL011421
|
Rathod Manjuben Mukeshbhai
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072788
|
|
Manjuben Mukeshbhai Rathod
|
BANK OF BARODA(606985)
|
10
|
Jalalpore
|
GJ-25-002-007-001/87001333 (Maroli)
|
1125002000NRG23191020220152206
|
19/10/2022
|
Rathod Jashuben Manubhai
|
1125002WL011421
|
Rathod Jashuben Manubhai
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072785
|
|
Jashuben Manubhai Rathod
|
BANK OF BARODA(606985)
|
11
|
Jalalpore
|
GJ-25-002-007-001/87001335 (Maroli)
|
1125002000NRG23191020220152207
|
19/10/2022
|
Patel Hasumatiben Rameshbhai
|
1125002WL011421
|
Patel Hasumatiben Rameshbhai
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5955072780
|
|
HASUMATIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
12
|
Jalalpore
|
GJ-25-002-007-001/87001338 (Maroli)
|
1125002000NRG23191020220152208
|
19/10/2022
|
Patel Padmaben Dhansukhbhai
|
1125002WL011421
|
Patel Padmaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955072783
|
|
PADMA DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|