|
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-25-002-048-001/7800011813
(Hansapor)
|
1125002000NRG23260920220127418
|
30/09/2022
|
sumitraben nareshbhai patel
|
1125002WL008464
|
sumitraben nareshbhai patel
|
00045
|
BARB0ERUXXX
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160777
|
|
sumitraben nareshbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-048-001/7800011817
(Hansapor)
|
1125002000NRG23260920220127419
|
30/09/2022
|
khandubhai dahyabhai kataria
|
1125002WL008464
|
khandubhai dahyabhai kataria
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160782
|
|
khandubhai dahyabhai kataria
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-048-001/7800011818
(Hansapor)
|
1125002000NRG23260920220127420
|
30/09/2022
|
chhaganbhai lallubhai patel
|
1125002WL008464
|
chhaganbhai lallubhai patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160778
|
|
chhaganbhai lallubhai patel
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-048-001/7800011819
(Hansapor)
|
1125002000NRG23260920220127421
|
30/09/2022
|
Maniben Sureshbhai Patel
|
1125002WL008464
|
Maniben Sureshbhai Patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160784
|
|
Maniben Sureshbhai Patel
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-048-001/7800011822
(Hansapor)
|
1125002000NRG23260920220127422
|
30/09/2022
|
sarlaben gulabbhai patel
|
1125002WL008464
|
sarlaben gulabbhai patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160783
|
|
sarlaben gulabbhai patel
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-048-001/7800011824
(Hansapor)
|
1125002000NRG23260920220127413
|
30/09/2022
|
lalitaben bhanabhai patel
|
1125002WL008463
|
lalitaben bhanabhai patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160786
|
|
lalitaben bhanabhai patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-048-001/7800011825
(Hansapor)
|
1125002000NRG23260920220127414
|
30/09/2022
|
ramaben sumanbhai patel
|
1125002WL008463
|
ramaben sumanbhai patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160787
|
|
ramaben sumanbhai patel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-048-001/7800011826
(Hansapor)
|
1125002000NRG23260920220127415
|
30/09/2022
|
shilpaben kalpeshbhai patel
|
1125002WL008463
|
shilpaben kalpeshbhai patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160781
|
|
shilpaben kalpeshbhai patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-048-001/7800011828
(Hansapor)
|
1125002000NRG23260920220127416
|
30/09/2022
|
Ilaben Vinodbhai Patel
|
1125002WL008463
|
Ilaben Vinodbhai Patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160780
|
|
Ilaben Vinodbhai Patel
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-048-001/7800011833
(Hansapor)
|
1125002000NRG23260920220127417
|
30/09/2022
|
Parvatiben Jayeshbhai Patel
|
1125002WL008463
|
Parvatiben Jayeshbhai Patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160779
|
|
Parvatiben Jayeshbhai Patel
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-048-001/7800011840
(Hansapor)
|
1125002000NRG23260920220127423
|
30/09/2022
|
Varshaben Pareshbhai Patel
|
1125002WL008465
|
Varshaben Pareshbhai Patel
|
00045
|
BARB0MANDIR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5433160785
|
|
Varshaben Pareshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28919
|
28919
|
|
|
|
|
|
|
|