|
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-25-002-031-001/77598593
(Chhinam)
|
1125002000NRG23020620220061194
|
03/06/2022
|
Chhikabhai Dhirubhai Rathod
|
1125002WL003095
|
Chhikabhai Dhirubhai Rathod
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803226
|
|
ChhikabhaiDhirubhaiRathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-031-001/77598609
(Chhinam)
|
1125002000NRG23020620220061195
|
03/06/2022
|
SHANTABEN SUMANBHAI AHIR
|
1125002WL003095
|
SHANTABEN SUMANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803218
|
|
SHANTABENSUMANBHAIAHIR
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-031-001/77598874
(Chhinam)
|
1125002000NRG23020620220061203
|
03/06/2022
|
Tusarnaben uttambhai rathod
|
1125002WL003096
|
Tusarnaben uttambhai rathod
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803216
|
|
Tusarnabenuttambhairathod
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-031-001/7798505
(Chhinam)
|
1125002000NRG23020620220061197
|
03/06/2022
|
LALITABEN BABUBHAI PATEL
|
1125002WL003095
|
LALITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803225
|
|
LALITABENBABUBHAIPATEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-031-001/7798505
(Chhinam)
|
1125002000NRG23020620220061196
|
03/06/2022
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL003095
|
SHARDABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803224
|
|
SHARDABENRAMESHBHAIPATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-031-001/78598818
(Chhinam)
|
1125002000NRG23020620220061199
|
03/06/2022
|
REKHABEN DHIRUBHAI RATHOD
|
1125002WL003095
|
REKHABEN DHIRUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803220
|
|
REKHABENDHIRUBHAIRATHOD
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-031-001/78598828
(Chhinam)
|
1125002000NRG23020620220061200
|
03/06/2022
|
naynaben hasmukhabhai patel
|
1125002WL003095
|
naynaben hasmukhabhai patel
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803228
|
|
naynabenhasmukhabhaipatel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-031-001/78598848
(Chhinam)
|
1125002000NRG23020620220061201
|
03/06/2022
|
MRS BHAVNABEN HIRENBHAI AHIR
|
1125002WL003095
|
MRS BHAVNABEN HIRENBHAI AHIR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803223
|
|
MRSBHAVNABENHIRENBHAIAHIR
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-031-001/78598884
(Chhinam)
|
1125002000NRG23020620220061205
|
03/06/2022
|
manjuben manubhai ahir
|
1125002WL003096
|
manjuben manubhai ahir
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803227
|
|
manjubenmanubhaiahir
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-031-001/78598884
(Chhinam)
|
1125002000NRG23020620220061204
|
03/06/2022
|
Mrs gitaben balvantbhai ahir
|
1125002WL003096
|
Mrs gitaben balvantbhai ahir
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803221
|
|
Mrsgitabenbalvantbhaiahir
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-031-001/78598885
(Chhinam)
|
1125002000NRG23020620220061202
|
03/06/2022
|
Lilaben dilipbhai ahir
|
1125002WL003095
|
Lilaben dilipbhai ahir
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803217
|
|
Lilabendilipbhaiahir
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-031-001/785988912
(Chhinam)
|
1125002000NRG23020620220061206
|
03/06/2022
|
Geetaben Rajubhai Ahir
|
1125002WL003096
|
Geetaben Rajubhai Ahir
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803222
|
|
GeetabenRajubhaiAhir
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-031-001/785988914
(Chhinam)
|
1125002000NRG23020620220061207
|
03/06/2022
|
Jyotiben Jayantiben Patel
|
1125002WL003096
|
Jyotiben Jayantiben Patel
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803230
|
|
JyotibenJayantibenPatel
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-031-001/785988955
(Chhinam)
|
1125002000NRG23020620220061208
|
03/06/2022
|
Manjulaben vallabhbhai patel
|
1125002WL003096
|
Manjulaben vallabhbhai patel
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803219
|
|
Manjulabenvallabhbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
Jalalpore
|
GJ-25-002-031-001/78598818
(Chhinam)
|
1125002000NRG23020620220061198
|
03/06/2022
|
RUKHIBEN DHIRUBHAI RATHOD
|
1125002WL003095
|
RUKHIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0ITARWA
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123803229
|
|
RUKHIBENDHIRUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|