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-25-002-025-001/780011922 (Nimlai)
|
1125002000NRG23080620220069443
|
09/06/2022
|
SUMITRABEN DOLATBHAI PATEL
|
1125002WL003495
|
SUMITRABEN DOLATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538719
|
|
PATEL SUMITRA DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-025-001/780011943 (Nimlai)
|
1125002000NRG23080620220069446
|
09/06/2022
|
Minakshiben Anilbhai Patel
|
1125002WL003495
|
Minakshiben Anilbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538710
|
|
PATEL MINAKSHIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-025-001/780011945 (Nimlai)
|
1125002000NRG23080620220069448
|
09/06/2022
|
HANSABEN MANUBHAI PATEL
|
1125002WL003495
|
HANSABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538720
|
|
PATEL HANSHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-025-001/780011946 (Nimlai)
|
1125002000NRG23080620220069449
|
09/06/2022
|
PRATITABEN KHANDUBHAI PATEL
|
1125002WL003495
|
PRATITABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538697
|
|
PATEL PRAMITABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-025-001/78001807 (Nimlai)
|
1125002000NRG23080620220069472
|
09/06/2022
|
JOSHILABEN RAJUBHAI PATEL
|
1125002WL003495
|
JOSHILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538696
|
|
PATEL JOSHILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-025-001/78001809 (Nimlai)
|
1125002000NRG23080620220069473
|
09/06/2022
|
USHABEN HARISHBHAI PATEL
|
1125002WL003495
|
USHABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538695
|
|
USHABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-025-001/78001811 (Nimlai)
|
1125002000NRG23080620220069474
|
09/06/2022
|
BHANUBEN JAGUBHAI PATEL
|
1125002WL003495
|
BHANUBEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538694
|
|
PATEL BHANUBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-025-001/78001815 (Nimlai)
|
1125002000NRG23080620220069478
|
09/06/2022
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125002WL003495
|
SAVITABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538698
|
|
SAVITABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-025-001/78001818 (Nimlai)
|
1125002000NRG23080620220069480
|
09/06/2022
|
NAYANABEN SUMANBHAI PATEL
|
1125002WL003495
|
NAYANABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538684
|
|
PATEL NAYNA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-025-001/78001821 (Nimlai)
|
1125002000NRG23080620220069483
|
09/06/2022
|
ANITABEN PRAVINBHAI PATEL
|
1125002WL003495
|
ANITABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538722
|
|
ANITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-025-001/78001822 (Nimlai)
|
1125002000NRG23080620220069484
|
09/06/2022
|
ANITABEN RAJESHBHAI PATEL
|
1125002WL003495
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538699
|
|
PATEL ANKITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-025-001/78001824 (Nimlai)
|
1125002000NRG23080620220069486
|
09/06/2022
|
DHARMISTHABEN KANTIBHAI PATEL
|
1125002WL003495
|
DHARMISTHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538726
|
|
DHARMISHTHABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-025-001/78001825 (Nimlai)
|
1125002000NRG23080620220069487
|
09/06/2022
|
MIRABEN GAMANBHAI PATEL
|
1125002WL003495
|
MIRABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538700
|
|
PATEL MIRABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-025-001/78001826 (Nimlai)
|
1125002000NRG23080620220069488
|
09/06/2022
|
DAXABEN VINODBHAI PATEL
|
1125002WL003495
|
DAXABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538701
|
|
PATEL DAKSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-025-001/78001829 (Nimlai)
|
1125002000NRG23080620220069491
|
09/06/2022
|
NAYANABEN CHANDUBHAI PATEL
|
1125002WL003495
|
NAYANABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538689
|
|
PATEL NAYANABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-025-001/78001833 (Nimlai)
|
1125002000NRG23080620220069494
|
09/06/2022
|
JASHRIBEN AMBUBHAI PATEL
|
1125002WL003495
|
JASHRIBEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538690
|
|
PATEL JAYSHREEBEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-025-001/78001835 (Nimlai)
|
1125002000NRG23080620220069496
|
09/06/2022
|
SAVEETABEN CHAMPAKBHAI PATEL
|
1125002WL003495
|
SAVEETABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538691
|
|
SHAVITABEN CHAMMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-025-001/78001839 (Nimlai)
|
1125002000NRG23080620220069499
|
09/06/2022
|
ARUNABEN DILIPBHAI PATEL
|
1125002WL003495
|
ARUNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538692
|
|
PATEL ARUNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-025-001/78001840 (Nimlai)
|
1125002000NRG23080620220069500
|
09/06/2022
|
MANJULABEN VASANTBHAI PATEL
|
1125002WL003495
|
MANJULABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538693
|
|
MANJULABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-025-001/78001847 (Nimlai)
|
1125002000NRG23080620220069506
|
09/06/2022
|
RAMILABEN MANUBHAI PATEL
|
1125002WL003495
|
RAMILABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538687
|
|
RAMILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-025-001/78001853 (Nimlai)
|
1125002000NRG23080620220069511
|
09/06/2022
|
DIMPALBEN DIPAKBHAI PATEL
|
1125002WL003495
|
DIMPALBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538711
|
|
PATEL DIMPALBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-025-001/78001855 (Nimlai)
|
1125002000NRG23080620220069513
|
09/06/2022
|
HEMLATABEN VINODBHAI PATEL
|
1125002WL003495
|
HEMLATABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538706
|
|
PATEL HEMLATABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-025-001/78001856 (Nimlai)
|
1125002000NRG23080620220069514
|
09/06/2022
|
LAXMIBEN RAMESHBHAI PATEL
|
1125002WL003495
|
LAXMIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538724
|
|
PATEL LAXMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-025-001/78001858 (Nimlai)
|
1125002000NRG23080620220069516
|
09/06/2022
|
TINABEN DHANSUKHBHAI PATEL
|
1125002WL003495
|
TINABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538709
|
|
PATEL TINABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-025-001/78001859 (Nimlai)
|
1125002000NRG23080620220069517
|
09/06/2022
|
RINABEN HITESHBHAI PATEL
|
1125002WL003495
|
RINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538702
|
|
PATEL RINABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-025-001/78001860 (Nimlai)
|
1125002000NRG23080620220069518
|
09/06/2022
|
DIPTIBEN RAMESHBHAI PATEL
|
1125002WL003495
|
DIPTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538712
|
|
DIPTIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-025-001/78001861 (Nimlai)
|
1125002000NRG23080620220069519
|
09/06/2022
|
PADAMABEN JAYANTIBHAI PATEL
|
1125002WL003495
|
PADAMABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538703
|
|
PADMABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-025-001/78001863 (Nimlai)
|
1125002000NRG23080620220069521
|
09/06/2022
|
ARCHANABEN NARESHBHAI PATEL
|
1125002WL003495
|
ARCHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538721
|
|
PATEL ARCHANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-025-001/78001865 (Nimlai)
|
1125002000NRG23080620220069523
|
09/06/2022
|
PREMILABEN MANUBHAI PATEL
|
1125002WL003495
|
PREMILABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538707
|
|
PRAMILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-025-001/78001866 (Nimlai)
|
1125002000NRG23080620220069524
|
09/06/2022
|
GEETABEN KANTIBHAI PATEL
|
1125002WL003495
|
GEETABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538688
|
|
GITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-025-001/78001868 (Nimlai)
|
1125002000NRG23080620220069525
|
09/06/2022
|
JASHODABEN DALPATBHAI PATEL
|
1125002WL003495
|
JASHODABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538708
|
|
JASHUBEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-025-001/78001870 (Nimlai)
|
1125002000NRG23080620220069526
|
09/06/2022
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL003495
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538704
|
|
PATEL HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-025-001/78001871 (Nimlai)
|
1125002000NRG23080620220069527
|
09/06/2022
|
SHARDABEN NAGINBHAI PATEL
|
1125002WL003495
|
SHARDABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538705
|
|
PATEL SHARDABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-025-001/78001872 (Nimlai)
|
1125002000NRG23080620220069528
|
09/06/2022
|
SANGITABEN BHARATBHAI PATEL
|
1125002WL003495
|
SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538713
|
|
SANGITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-025-001/78001875 (Nimlai)
|
1125002000NRG23080620220069529
|
09/06/2022
|
ANITABEN BABUBHAI PATEL
|
1125002WL003495
|
ANITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538723
|
|
ANITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-025-001/78001880 (Nimlai)
|
1125002000NRG23080620220069533
|
09/06/2022
|
SWATIBEN MUKESHBHAI PATEL
|
1125002WL003495
|
SWATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538714
|
|
SWATIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-025-001/78001881 (Nimlai)
|
1125002000NRG23080620220069534
|
09/06/2022
|
PRATIKSHABEN JAYESHBHAI PATEL
|
1125002WL003495
|
PRATIKSHABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538685
|
|
PATEL PRATIKSABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-025-001/78001882 (Nimlai)
|
1125002000NRG23080620220069535
|
09/06/2022
|
CHANCHUBEN CHHOTUBHAI PATEL
|
1125002WL003495
|
CHANCHUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538716
|
|
PATEL CHANCHUBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-025-001/78001898 (Nimlai)
|
1125002000NRG23080620220069538
|
09/06/2022
|
sarikaben thakorbhai patel
|
1125002WL003495
|
sarikaben thakorbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538718
|
|
SHARIKABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-025-001/78001888 (Nimlai)
|
1125002000NRG23080620220069537
|
09/06/2022
|
HINABEN ASHOKBHAI PATEL
|
1125002WL003495
|
HINABEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538717
|
|
PATEL HINABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-025-001/78001899 (Nimlai)
|
1125002000NRG23080620220069539
|
09/06/2022
|
Aashaben Mukeshbhai Patel
|
1125002WL003495
|
Aashaben Mukeshbhai Patel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538715
|
|
PATEL AASHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
42
|
Jalalpore
|
GJ-25-002-025-001/780011940 (Nimlai)
|
1125002000NRG23080620220069444
|
09/06/2022
|
Kavitaben Rameshbhai patel
|
1125002WL003495
|
Kavitaben Rameshbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538686
|
|
KAVITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-025-001/78001886-A (Nimlai)
|
1125002000NRG23080620220069536
|
09/06/2022
|
NIRUBEN JAYANTIBHAI PATEL
|
1125002WL003495
|
NIRUBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291538725
|
|
PATEL NIRUBEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|