|
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-25-002-024-001/7767005
(Parsoli)
|
1125002000NRG23130520220027321
|
13/05/2022
|
parvatiben naginbhai patel
|
1125002WL001575
|
parvatiben naginbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505445167
|
|
parvatibennaginbhaipatel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767032
(Parsoli)
|
1125002000NRG23130520220027342
|
13/05/2022
|
krishnaben trusharbhai patel
|
1125002WL001575
|
krishnaben trusharbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505445146
|
|
krishnabentrusharbhaipatel
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767033
(Parsoli)
|
1125002000NRG23130520220027343
|
13/05/2022
|
nareshbhai chhotubhai patel
|
1125002WL001575
|
nareshbhai chhotubhai patel
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505445174
|
|
nareshbhaichhotubhaipatel
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767057
(Parsoli)
|
1125002000NRG23130520220027355
|
13/05/2022
|
RAMANBHAIDAHYABHAI RATHOD
|
1125002WL001575
|
RAMANBHAIDAHYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505445171
|
|
RAMANBHAIDAHYABHAIRATHOD
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767064
(Parsoli)
|
1125002000NRG23130520220027359
|
13/05/2022
|
Manishaben Thakorbhai Ahir
|
1125002WL001575
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505445164
|
|
ManishabenThakorbhaiAhir
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767069
(Parsoli)
|
1125002000NRG23130520220027362
|
13/05/2022
|
Jamnaben Nathubhai Ahir
|
1125002WL001575
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505445169
|
|
JamnabenNathubhaiAhir
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767087
(Parsoli)
|
1125002000NRG23130520220027377
|
13/05/2022
|
THAKORBHAI RAMANBHAI PATEL
|
1125002WL001575
|
THAKORBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505445143
|
|
THAKORBHAIRAMANBHAIPATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767201
(Parsoli)
|
1125002000NRG23130520220027439
|
13/05/2022
|
kalpeshbhai kantibhai halpati
|
1125002WL001575
|
kalpeshbhai kantibhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445170
|
|
kalpeshbhaikantibhaihalpati
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767205
(Parsoli)
|
1125002000NRG23130520220027441
|
13/05/2022
|
sukhiben kikubhai rathod
|
1125002WL001575
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445145
|
|
sukhibenkikubhairathod
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767208
(Parsoli)
|
1125002000NRG23130520220027442
|
13/05/2022
|
Halpati Chhotubhai Dayalbhai
|
1125002WL001575
|
Halpati Chhotubhai Dayalbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445173
|
|
HalpatiChhotubhaiDayalbhai
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767232
(Parsoli)
|
1125002000NRG23130520220027451
|
13/05/2022
|
JAYSRIBEN NAGINBHAI PATEL
|
1125002WL001575
|
JAYSRIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445144
|
|
JAYSRIBENNAGINBHAIPATEL
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767236
(Parsoli)
|
1125002000NRG23130520220027453
|
13/05/2022
|
MINAXIBEN DINESHBHAI PATEL
|
1125002WL001575
|
MINAXIBEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445165
|
|
MINAXIBENDINESHBHAIPATEL
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767238
(Parsoli)
|
1125002000NRG23130520220027454
|
13/05/2022
|
INDUBEN RANCHHODBHAI PATEL
|
1125002WL001575
|
INDUBEN RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445142
|
|
INDUBENRANCHHODBHAIPATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767240
(Parsoli)
|
1125002000NRG23130520220027455
|
13/05/2022
|
LALIBEN BABUBHAI AAHIR
|
1125002WL001575
|
LALIBEN BABUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505445166
|
|
LALIBENBABUBHAIAAHIR
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767242
(Parsoli)
|
1125002000NRG23130520220027457
|
13/05/2022
|
SANGITABEN MAHENDRABHAI PATEL
|
1125002WL001575
|
SANGITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505445172
|
|
SANGITABENMAHENDRABHAIPATEL
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767247
(Parsoli)
|
1125002000NRG23130520220027460
|
13/05/2022
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL001575
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445168
|
|
BHANUBENLALLUBHAIAAHIR
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767265
(Parsoli)
|
1125002000NRG23130520220027466
|
13/05/2022
|
Anjanaben Ishavarbhai Patel
|
1125002WL001575
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505445163
|
|
AnjanabenIshavarbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767021
(Parsoli)
|
1125002000NRG23130520220027334
|
13/05/2022
|
Hemalataben Kishoorbhai Patel
|
1125002WL001575
|
Hemalataben Kishoorbhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505445161
|
|
HemalatabenKishoorbhaiPatel
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767024
(Parsoli)
|
1125002000NRG23130520220027336
|
13/05/2022
|
Bharatiben Babubhai Patel
|
1125002WL001575
|
Bharatiben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505445162
|
|
BharatibenBabubhaiPatel
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-024-001/7767136
(Parsoli)
|
1125002000NRG23130520220027401
|
13/05/2022
|
KALPANABEN VASANTBHAI PATEL
|
1125002WL001575
|
KALPANABEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505445159
|
|
KALPANABENVASANTBHAIPATEL
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-024-001/7767216
(Parsoli)
|
1125002000NRG23130520220027443
|
13/05/2022
|
Rathod Satishbhai Nanubhai
|
1125002WL001575
|
Rathod Satishbhai Nanubhai
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505445157
|
|
RathodSatishbhaiNanubhai
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767217
(Parsoli)
|
1125002000NRG23130520220027444
|
13/05/2022
|
mayuriben jayeshbhai rathod
|
1125002WL001575
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
25/05/2022
|
|
1505445156
|
|
mayuribenjayeshbhairathod
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-024-001/7767230
(Parsoli)
|
1125002000NRG23130520220027450
|
13/05/2022
|
ramilaben rameshbbhai patel
|
1125002WL001575
|
ramilaben rameshbbhai patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505445151
|
|
ramilabenrameshbbhaipatel
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-024-001/7767235
(Parsoli)
|
1125002000NRG23130520220027452
|
13/05/2022
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL001575
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445158
|
|
RANJANBENISHAVARBHAIPATEL
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-024-001/7767244
(Parsoli)
|
1125002000NRG23130520220027458
|
13/05/2022
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL001575
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505445160
|
|
VASANTIBENJAYANTIBHAIRATHOD
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-024-001/7767251
(Parsoli)
|
1125002000NRG23130520220027462
|
13/05/2022
|
Tejalben Girishbhai Patel
|
1125002WL001575
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505445148
|
|
TejalbenGirishbhaiPatel
|
()
|
|
27
|
Jalalpore
|
GJ-25-002-024-001/7767252
(Parsoli)
|
1125002000NRG23130520220027463
|
13/05/2022
|
Kirtinaben Sanjaybhai Patel
|
1125002WL001575
|
Kirtinaben Sanjaybhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505445149
|
|
KirtinabenSanjaybhaiPatel
|
()
|
|
28
|
Jalalpore
|
GJ-25-002-024-001/7767260
(Parsoli)
|
1125002000NRG23130520220027464
|
13/05/2022
|
taraben naginbhai patel
|
1125002WL001575
|
taraben naginbhai patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445147
|
|
tarabennaginbhaipatel
|
()
|
|
29
|
Jalalpore
|
GJ-25-002-024-001/7767263
(Parsoli)
|
1125002000NRG23130520220027465
|
13/05/2022
|
tejalben jitendrabhai patel
|
1125002WL001575
|
tejalben jitendrabhai patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505445150
|
|
tejalbenjitendrabhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
30
|
Jalalpore
|
GJ-25-002-024-001/7767078
(Parsoli)
|
1125002000NRG23130520220027372
|
13/05/2022
|
pratixaben bhikhubhai ahir
|
1125002WL001575
|
pratixaben bhikhubhai ahir
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505445153
|
|
pratixabenbhikhubhaiahir
|
()
|
|
31
|
Jalalpore
|
GJ-25-002-024-001/7767241
(Parsoli)
|
1125002000NRG23130520220027456
|
13/05/2022
|
UMILABEN KANTIBHAI PATEL
|
1125002WL001575
|
UMILABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445152
|
|
UMILABENKANTIBHAIPATEL
|
()
|
|
32
|
Jalalpore
|
GJ-25-002-024-001/7767245
(Parsoli)
|
1125002000NRG23130520220027459
|
13/05/2022
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL001575
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505445154
|
|
PRAVINABENPRATIKBHAIPATEL
|
()
|
|
33
|
Jalalpore
|
GJ-25-002-024-001/7767248
(Parsoli)
|
1125002000NRG23130520220027461
|
13/05/2022
|
PARVATIBEN JAGUBHAI PATEL
|
1125002WL001575
|
PARVATIBEN JAGUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505445155
|
|
PARVATIBENJAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|