|
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-25-002-029-002/78002338
(Vadoli)
|
1125002000NRG23301120220164818
|
30/11/2022
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL013229
|
MANJULABEN DINESHBHAI PATEL
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695761
|
|
MANJULABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-029-002/78002342
(Vadoli)
|
1125002000NRG23301120220164819
|
30/11/2022
|
NIRMALABEN BABUBHAI PATEL
|
1125002WL013229
|
NIRMALABEN BABUBHAI PATEL
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695762
|
|
PATEL NIRMALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-029-003/78002161
(Vadoli)
|
1125002000NRG23301120220164821
|
30/11/2022
|
MANJULABEN JERAMBHAI PATEL
|
1125002WL013229
|
MANJULABEN JERAMBHAI PATEL
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695760
|
|
PATEL MANJULABEN JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-029-003/78002383
(Vadoli)
|
1125002000NRG23301120220164822
|
30/11/2022
|
CHHIMIBEN HIRABHAI PATEL
|
1125002WL013229
|
CHHIMIBEN HIRABHAI PATEL
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695764
|
|
PATEL CHHIMIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-029-003/78002460
(Vadoli)
|
1125002000NRG23301120220164829
|
30/11/2022
|
GUNVANTIBEN VASANTBHAI SOLANKI
|
1125002WL013230
|
GUNVANTIBEN VASANTBHAI SOLANKI
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695763
|
|
MRS GUNVANTIBEN VASANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-029-003/78002518
(Vadoli)
|
1125002000NRG23301120220164830
|
30/11/2022
|
DEVIBEN NANUBHAI PATEL
|
1125002WL013230
|
DEVIBEN NANUBHAI PATEL
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695765
|
|
DEVIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|