|
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-25-002-048-001/780011703
(Hansapor)
|
1125002000NRG23231120220162777
|
23/11/2022
|
BABITABEN BABUBHAI RATHOD
|
1125002WL012819
|
BABITABEN BABUBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786052
|
|
BABITABEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-048-001/780011705
(Hansapor)
|
1125002000NRG23231120220162778
|
23/11/2022
|
RAMILABEN BABUBHAI RATHOD
|
1125002WL012819
|
RAMILABEN BABUBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786054
|
|
RAMILABEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-048-001/780011708
(Hansapor)
|
1125002000NRG23231120220162779
|
23/11/2022
|
JYOTIBEN RATILAL HALPATI
|
1125002WL012819
|
JYOTIBEN RATILAL HALPATI
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786049
|
|
MRS JYOTIBEN RATILAL HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jalalpore
|
GJ-25-002-048-001/780011709
(Hansapor)
|
1125002000NRG23231120220162780
|
23/11/2022
|
VAISHALIBEN HIRENBHAI RATHOD
|
1125002WL012819
|
VAISHALIBEN HIRENBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786056
|
|
VAISHALIBEN HIRENBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-048-001/78001579
(Hansapor)
|
1125002000NRG23231120220162801
|
23/11/2022
|
Lakhiben babubhai
|
1125002WL012819
|
Lakhiben babubhai
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786065
|
|
LAKHIBEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-048-001/78001666
(Hansapor)
|
1125002000NRG23231120220162802
|
23/11/2022
|
Raghubhai Chhanabhai Rathod
|
1125002WL012819
|
Raghubhai Chhanabhai Rathod
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786050
|
|
RAGHUBHAI CHHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-048-001/78001667
(Hansapor)
|
1125002000NRG23231120220162803
|
23/11/2022
|
BABIBEN KANTIBHAI RATHOD
|
1125002WL012819
|
BABIBEN KANTIBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786062
|
|
BABIBEN KANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-048-001/78001668
(Hansapor)
|
1125002000NRG23231120220162804
|
23/11/2022
|
Ruxamaniben Bachubhai Rathod
|
1125002WL012819
|
Ruxamaniben Bachubhai Rathod
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786061
|
|
RUKSHMANIBEN BACHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-048-001/78001674
(Hansapor)
|
1125002000NRG23231120220162805
|
23/11/2022
|
kanchanben mukeshbhai halpati
|
1125002WL012819
|
kanchanben mukeshbhai halpati
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786063
|
|
Kanchanben Mukeshbhai Halpati
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-048-001/78001766
(Hansapor)
|
1125002000NRG23231120220162806
|
23/11/2022
|
KANTABEN RANCHHODBHAI RATHOD
|
1125002WL012819
|
KANTABEN RANCHHODBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786058
|
|
KANTABEN RANCHHODBHAI RRATHOD
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-048-001/78011671
(Hansapor)
|
1125002000NRG23231120220162808
|
23/11/2022
|
KALPANABEN DIPAKBHAI RATHOD
|
1125002WL012819
|
KALPANABEN DIPAKBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786051
|
|
KALPANABEN DIPAKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-048-001/78011686
(Hansapor)
|
1125002000NRG23231120220162809
|
23/11/2022
|
SUMITRABEN ZINABHAI HALPATI
|
1125002WL012819
|
SUMITRABEN ZINABHAI HALPATI
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786060
|
|
SUMITRABEN ZINABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-048-001/78011687
(Hansapor)
|
1125002000NRG23231120220162810
|
23/11/2022
|
VASHUBEN SURESHBHAI RATHOD
|
1125002WL012819
|
VASHUBEN SURESHBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786057
|
|
VASHUBEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-048-001/78011688
(Hansapor)
|
1125002000NRG23231120220162811
|
23/11/2022
|
JASHUBEN BHARATBHAI RATHOD
|
1125002WL012819
|
JASHUBEN BHARATBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786059
|
|
JASHUBEN BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
Jalalpore
|
GJ-25-002-048-001/78011689
(Hansapor)
|
1125002000NRG23231120220162812
|
23/11/2022
|
KAMUBEN THAKORBHAI RATHOD
|
1125002WL012819
|
KAMUBEN THAKORBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786053
|
|
KAMUBEN THAKORBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-048-001/78011693
(Hansapor)
|
1125002000NRG23231120220162813
|
23/11/2022
|
SUDHABEN PRAVINBHAI RATHOD
|
1125002WL012819
|
SUDHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786055
|
|
SUDHABEN PRAVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-048-001/78011695
(Hansapor)
|
1125002000NRG23231120220162814
|
23/11/2022
|
SUMITRABEN BACHUBHAI RATHOD
|
1125002WL012819
|
SUMITRABEN BACHUBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786064
|
|
SUMITRA BACHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|