|
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-25-002-036-001/7800736
(Bodali)
|
1125002000NRG23030620220063558
|
04/06/2022
|
NIRUBEN DHIRUBHAI HALPATI
|
1125002WL003208
|
NIRUBEN DHIRUBHAI HALPATI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076181
|
|
NIRUBEN DHIRUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/7800788
(Bodali)
|
1125002000NRG23030620220063559
|
04/06/2022
|
TALAVIA SUMITRABEN BHAGUBHAI
|
1125002WL003208
|
TALAVIA SUMITRABEN BHAGUBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076182
|
|
SUMITRABEN BHAGUBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-036-001/7800801
(Bodali)
|
1125002000NRG23030620220063560
|
04/06/2022
|
PATEL KANTABEN SURESHBHAI
|
1125002WL003208
|
PATEL KANTABEN SURESHBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076180
|
|
KANTABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-036-001/7800809
(Bodali)
|
1125002000NRG23030620220063561
|
04/06/2022
|
PATEL JASHODABEN ISHVARBHAI
|
1125002WL003208
|
PATEL JASHODABEN ISHVARBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076185
|
|
JASHODA ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-036-001/7800819
(Bodali)
|
1125002000NRG23030620220063562
|
04/06/2022
|
PATEL GANPATBHAI RAVAJIBHAI
|
1125002WL003208
|
PATEL GANPATBHAI RAVAJIBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076183
|
|
KALPESHKUMAR GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-036-001/7800841
(Bodali)
|
1125002000NRG23030620220063565
|
04/06/2022
|
PATEL NIRUBEN LALABHAI
|
1125002WL003208
|
PATEL NIRUBEN LALABHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124076184
|
|
NIRUBEN LALABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-036-001/7800873
(Bodali)
|
1125002000NRG23030620220063567
|
04/06/2022
|
dakshaben vikasbhai patel
|
1125002WL003208
|
dakshaben vikasbhai patel
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124076186
|
|
DAKSHABEN VIKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|