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-25-002-008-001/7767403 (Ponsara)
|
1125002000NRG23060720220106825
|
06/07/2022
|
Bhaniben Ambubhai Ahir
|
1125002WL005441
|
Bhaniben Ambubhai Ahir
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227515
|
|
Bhaniben Ambubhai Ahir
|
()
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767409 (Ponsara)
|
1125002000NRG23060720220106826
|
06/07/2022
|
lakhiben sukhabhai ahir
|
1125002WL005441
|
lakhiben sukhabhai ahir
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227516
|
|
lakhiben sukhabhai ahir
|
()
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767412 (Ponsara)
|
1125002000NRG23060720220106827
|
06/07/2022
|
maniben chhanabhai ahir
|
1125002WL005441
|
maniben chhanabhai ahir
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227517
|
|
maniben chhanabhai ahir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767252605 (Ponsara)
|
1125002000NRG23060720220106819
|
06/07/2022
|
nanubhai gulabbhai patel
|
1125002WL005441
|
nanubhai gulabbhai patel
|
00045
|
BARB0DABHEL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227518
|
|
nanubhai gulabbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767003 (Ponsara)
|
1125002000NRG23060720220106817
|
06/07/2022
|
Sureshbhai Budiyabhai Halpati
|
1125002WL005441
|
Sureshbhai Budiyabhai Halpati
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149227526
|
|
Sureshbhai Budiyabhai Halpati
|
()
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767195 (Ponsara)
|
1125002000NRG23060720220106818
|
06/07/2022
|
Kanubhai Ravjibhai Ahir
|
1125002WL005441
|
Kanubhai Ravjibhai Ahir
|
00045
|
BARB0MAROLI
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149227525
|
|
Kanubhai Ravjibhai Ahir
|
()
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767252627 (Ponsara)
|
1125002000NRG23060720220106820
|
06/07/2022
|
sunilbhai somabhai rathod
|
1125002WL005441
|
sunilbhai somabhai rathod
|
00045
|
BARB0MAROLI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227522
|
|
sunilbhai somabhai rathod
|
()
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767252628 (Ponsara)
|
1125002000NRG23060720220106821
|
06/07/2022
|
salmabibi abdul hamid shekh
|
1125002WL005441
|
salmabibi abdul hamid shekh
|
00045
|
BARB0MAROLI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227519
|
|
salmabibi abdul hamid shekh
|
()
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767252629 (Ponsara)
|
1125002000NRG23060720220106822
|
06/07/2022
|
taraben dolatbhai patel
|
1125002WL005441
|
taraben dolatbhai patel
|
00045
|
BARB0MAROLI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227521
|
|
taraben dolatbhai patel
|
()
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767252630 (Ponsara)
|
1125002000NRG23060720220106823
|
06/07/2022
|
dahiben gunvantbhai rathod
|
1125002WL005441
|
dahiben gunvantbhai rathod
|
00045
|
BARB0MAROLI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227524
|
|
dahiben gunvantbhai rathod
|
()
|
11
|
Jalalpore
|
GJ-25-002-008-001/7767334 (Ponsara)
|
1125002000NRG23060720220106824
|
06/07/2022
|
SHILABEN RAMESHBHAI RATHOD
|
1125002WL005441
|
SHILABEN RAMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149227520
|
|
SHILABEN RAMESHBHAI RATHOD
|
()
|
12
|
Jalalpore
|
GJ-25-002-008-001/7767417 (Ponsara)
|
1125002000NRG23060720220106828
|
06/07/2022
|
madhuben bhikhubhai halpati
|
1125002WL005441
|
madhuben bhikhubhai halpati
|
00045
|
BARB0MAROLI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149227523
|
|
madhuben bhikhubhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|