|
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-25-002-075-001/7767502
(MACHHIWAD)
|
1125002000NRG23290920220130178
|
29/09/2022
|
maheshwarikumari naranbhai tandel
|
1125002WL008861
|
maheshwarikumari naranbhai tandel
|
00045
|
BARB0DANDIX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184305
|
|
maheshwarikumari naranbhai tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-075-001/7767012
(MACHHIWAD)
|
1125002000NRG23290920220130162
|
29/09/2022
|
HANSABEN HARISHBHAI TANDEL
|
1125002WL008861
|
HANSABEN HARISHBHAI TANDEL
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184306
|
|
HANSABEN HARISHBHAI TANDEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-075-001/7767189
(MACHHIWAD)
|
1125002000NRG23290920220130164
|
29/09/2022
|
KAVITABEN KESHAV BHAI TANDEL
|
1125002WL008861
|
KAVITABEN KESHAV BHAI TANDEL
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184317
|
|
KAVITABEN KESHAV BHAI TANDEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-075-001/7767232
(MACHHIWAD)
|
1125002000NRG23290920220130170
|
29/09/2022
|
BABIBEN SURESHBHAI TANDEL
|
1125002WL008861
|
BABIBEN SURESHBHAI TANDEL
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184311
|
|
BABIBEN SURESHBHAI TANDEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-075-001/7767494
(MACHHIWAD)
|
1125002000NRG23290920220130173
|
29/09/2022
|
manjulaben babubhai tandel
|
1125002WL008861
|
manjulaben babubhai tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184312
|
|
manjulaben babubhai tandel
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-075-001/7767496
(MACHHIWAD)
|
1125002000NRG23290920220130174
|
29/09/2022
|
bhavanaben vallabhbhai tandel
|
1125002WL008861
|
bhavanaben vallabhbhai tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184318
|
|
bhavanaben vallabhbhai tandel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-075-001/7767498
(MACHHIWAD)
|
1125002000NRG23290920220130175
|
29/09/2022
|
Deviben Babubhai Tandel
|
1125002WL008861
|
Deviben Babubhai Tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184308
|
|
Deviben Babubhai Tandel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-075-001/7767499
(MACHHIWAD)
|
1125002000NRG23290920220130176
|
29/09/2022
|
Sarsavtiben Gopalbhai Tandel
|
1125002WL008861
|
Sarsavtiben Gopalbhai Tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184314
|
|
Sarsavtiben Gopalbhai Tandel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-075-001/7767500
(MACHHIWAD)
|
1125002000NRG23290920220130177
|
29/09/2022
|
Ramilaben Ramanbhai Tandel
|
1125002WL008861
|
Ramilaben Ramanbhai Tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184313
|
|
Ramilaben Ramanbhai Tandel
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-075-001/7767503
(MACHHIWAD)
|
1125002000NRG23290920220130179
|
29/09/2022
|
pintuben mahendrabhai tandel
|
1125002WL008861
|
pintuben mahendrabhai tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184310
|
|
pintuben mahendrabhai tandel
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-075-001/7767504
(MACHHIWAD)
|
1125002000NRG23290920220130180
|
29/09/2022
|
ushaben jasmatbhai tandel
|
1125002WL008861
|
ushaben jasmatbhai tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184307
|
|
ushaben jasmatbhai tandel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-075-001/7767507
(MACHHIWAD)
|
1125002000NRG23290920220130181
|
29/09/2022
|
dakshaben arvindbhai tandel
|
1125002WL008861
|
dakshaben arvindbhai tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184316
|
|
dakshaben arvindbhai tandel
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-075-001/7767514
(MACHHIWAD)
|
1125002000NRG23290920220130183
|
29/09/2022
|
Prakrutiben Jayeshbhai Tandel
|
1125002WL008861
|
Prakrutiben Jayeshbhai Tandel
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184309
|
|
Prakrutiben Jayeshbhai Tandel
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-075-001/7767515
(MACHHIWAD)
|
1125002000NRG23290920220130184
|
29/09/2022
|
Tandel Basantiben Dayaljibhai
|
1125002WL008861
|
Tandel Basantiben Dayaljibhai
|
00045
|
BARB0ONJALX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184315
|
|
Tandel Basantiben Dayaljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
15
|
Jalalpore
|
GJ-25-002-075-001/7767513
(MACHHIWAD)
|
1125002000NRG23290920220130182
|
29/09/2022
|
Marutiben Bhalchandra Tandel
|
1125002WL008861
|
Marutiben Bhalchandra Tandel
|
00415
|
SBIN0003889
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184320
|
|
MRS MARUTIBEN BHALCHANDRA TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Jalalpore
|
GJ-25-002-075-001/7767493
(MACHHIWAD)
|
1125002000NRG23290920220130172
|
29/09/2022
|
bhumikaben dilipbhai tandel
|
1125002WL008861
|
bhumikaben dilipbhai tandel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433184319
|
|
bhumikaben dilipbhai tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|