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-25-002-025-001/780011941 (Nimlai)
|
1125002000NRG23061220220166662
|
07/12/2022
|
RAKSHBEN SHANTILAL PATEL
|
1125002WL013510
|
RAKSHBEN SHANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690562
|
|
RAKSHABEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-025-001/780011943 (Nimlai)
|
1125002000NRG23061220220166663
|
07/12/2022
|
Minakshiben Anilbhai Patel
|
1125002WL013510
|
Minakshiben Anilbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690565
|
|
PATEL MINAKSHIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-025-001/780011945 (Nimlai)
|
1125002000NRG23061220220166664
|
07/12/2022
|
HANSABEN MANUBHAI PATEL
|
1125002WL013510
|
HANSABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690579
|
|
PATEL HANSHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-025-001/780011947 (Nimlai)
|
1125002000NRG23061220220166665
|
07/12/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
1125002WL013510
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690539
|
|
PATEL BHANUBEN CHHOTUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-025-001/780011948 (Nimlai)
|
1125002000NRG23061220220166666
|
07/12/2022
|
DIPTIBEN MAHESHBHAI PATEL
|
1125002WL013510
|
DIPTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690568
|
|
DIPTIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-025-001/78001807 (Nimlai)
|
1125002000NRG23061220220166679
|
07/12/2022
|
JOSHILABEN RAJUBHAI PATEL
|
1125002WL013510
|
JOSHILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065690580
|
|
PATEL JOSHILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-025-001/78001809 (Nimlai)
|
1125002000NRG23061220220166680
|
07/12/2022
|
USHABEN HARISHBHAI PATEL
|
1125002WL013510
|
USHABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690548
|
|
USHABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-025-001/78001812 (Nimlai)
|
1125002000NRG23061220220166681
|
07/12/2022
|
SHARMILABEN PRAMODBHAI PATEL
|
1125002WL013510
|
SHARMILABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690547
|
|
SHARMILABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-025-001/78001813 (Nimlai)
|
1125002000NRG23061220220166682
|
07/12/2022
|
BEBIBEN BHANABHAI PATEL
|
1125002WL013510
|
BEBIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690549
|
|
PATEL BABIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-025-001/78001814 (Nimlai)
|
1125002000NRG23061220220166683
|
07/12/2022
|
KALPANABEN JAYESHBHAI PATEL
|
1125002WL013510
|
KALPANABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690550
|
|
PATEL KALPANABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-025-001/78001816 (Nimlai)
|
1125002000NRG23061220220166684
|
07/12/2022
|
KALPANABEN KHANDUBHAI PATEL
|
1125002WL013510
|
KALPANABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690551
|
|
PATEL KALPANABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-025-001/78001821 (Nimlai)
|
1125002000NRG23061220220166687
|
07/12/2022
|
ANITABEN PRAVINBHAI PATEL
|
1125002WL013510
|
ANITABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690572
|
|
ANITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-025-001/78001822 (Nimlai)
|
1125002000NRG23061220220166688
|
07/12/2022
|
ANITABEN RAJESHBHAI PATEL
|
1125002WL013510
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690552
|
|
PATEL ANKITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-025-001/78001825 (Nimlai)
|
1125002000NRG23061220220166690
|
07/12/2022
|
MIRABEN GAMANBHAI PATEL
|
1125002WL013510
|
MIRABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690571
|
|
PATEL MIRABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-025-001/78001826 (Nimlai)
|
1125002000NRG23061220220166691
|
07/12/2022
|
DAXABEN VINODBHAI PATEL
|
1125002WL013510
|
DAXABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690553
|
|
PATEL DAKSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-025-001/78001827 (Nimlai)
|
1125002000NRG23061220220166692
|
07/12/2022
|
MANJULABEN JAYANTIBHAI PATEL
|
1125002WL013510
|
MANJULABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065690546
|
|
PATEL MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-025-001/78001832 (Nimlai)
|
1125002000NRG23061220220166693
|
07/12/2022
|
KANTABEN THAKORBHAI PATEL
|
1125002WL013510
|
KANTABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690542
|
|
KANTABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-025-001/78001833 (Nimlai)
|
1125002000NRG23061220220166694
|
07/12/2022
|
JASHRIBEN AMBUBHAI PATEL
|
1125002WL013510
|
JASHRIBEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690541
|
|
PATEL JAYSHREEBEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-025-001/78001835 (Nimlai)
|
1125002000NRG23061220220166695
|
07/12/2022
|
SAVEETABEN CHAMPAKBHAI PATEL
|
1125002WL013510
|
SAVEETABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690574
|
|
SHAVITABEN CHAMMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-025-001/78001838 (Nimlai)
|
1125002000NRG23061220220166696
|
07/12/2022
|
KALAVATIBEN AMRITBHAI PATEL
|
1125002WL013510
|
KALAVATIBEN AMRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690544
|
|
KALAVATI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-025-001/78001839 (Nimlai)
|
1125002000NRG23061220220166697
|
07/12/2022
|
ARUNABEN DILIPBHAI PATEL
|
1125002WL013510
|
ARUNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690573
|
|
PATEL ARUNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-025-001/78001840 (Nimlai)
|
1125002000NRG23061220220166698
|
07/12/2022
|
MANJULABEN VASANTBHAI PATEL
|
1125002WL013510
|
MANJULABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065690545
|
|
MANJULABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-025-001/78001841 (Nimlai)
|
1125002000NRG23061220220166699
|
07/12/2022
|
HINABEN HASMUKHBHAI PATEL
|
1125002WL013510
|
HINABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690543
|
|
PATEL HINABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-025-001/78001843 (Nimlai)
|
1125002000NRG23061220220166700
|
07/12/2022
|
LILIBEN MAGANBHAI HALPATI
|
1125002WL013510
|
LILIBEN MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690538
|
|
RATHOD LILABEN MAGENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-025-001/78001844 (Nimlai)
|
1125002000NRG23061220220166701
|
07/12/2022
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
1125002WL013510
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690540
|
|
PATEL BHAGVATIBEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-025-001/78001848 (Nimlai)
|
1125002000NRG23061220220166702
|
07/12/2022
|
PRATIKSHABEN SHASHIKANT PATEL
|
1125002WL013510
|
PRATIKSHABEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690555
|
|
PRATIXA SASHIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-025-001/78001849 (Nimlai)
|
1125002000NRG23061220220166703
|
07/12/2022
|
LATABEN NAVNITBHAI PATEL
|
1125002WL013510
|
LATABEN NAVNITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690563
|
|
LATABEN NAVANIT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-025-001/78001851 (Nimlai)
|
1125002000NRG23061220220166704
|
07/12/2022
|
DHEDIBEN PARSHOTBHAI PATEL
|
1125002WL013510
|
DHEDIBEN PARSHOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690559
|
|
PATEL DHEDIBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-025-001/78001853 (Nimlai)
|
1125002000NRG23061220220166705
|
07/12/2022
|
DIMPALBEN DIPAKBHAI PATEL
|
1125002WL013510
|
DIMPALBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690566
|
|
PATEL DIMPALBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-025-001/78001854 (Nimlai)
|
1125002000NRG23061220220166706
|
07/12/2022
|
HIRABEN AMBUBHAI PATEL
|
1125002WL013510
|
HIRABEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690556
|
|
HIRABEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-025-001/78001855 (Nimlai)
|
1125002000NRG23061220220166707
|
07/12/2022
|
HEMLATABEN VINODBHAI PATEL
|
1125002WL013510
|
HEMLATABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690560
|
|
PATEL HEMLATABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-025-001/78001859 (Nimlai)
|
1125002000NRG23061220220166708
|
07/12/2022
|
RINABEN HITESHBHAI PATEL
|
1125002WL013510
|
RINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690554
|
|
PATEL RINABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-025-001/78001861 (Nimlai)
|
1125002000NRG23061220220166709
|
07/12/2022
|
PADAMABEN JAYANTIBHAI PATEL
|
1125002WL013510
|
PADAMABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690557
|
|
PADMABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-025-001/78001863 (Nimlai)
|
1125002000NRG23061220220166711
|
07/12/2022
|
ARCHANABEN NARESHBHAI PATEL
|
1125002WL013510
|
ARCHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690570
|
|
PATEL ARCHANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-025-001/78001865 (Nimlai)
|
1125002000NRG23061220220166712
|
07/12/2022
|
PREMILABEN MANUBHAI PATEL
|
1125002WL013510
|
PREMILABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690561
|
|
PRAMILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-025-001/78001866 (Nimlai)
|
1125002000NRG23061220220166713
|
07/12/2022
|
GEETABEN KANTIBHAI PATEL
|
1125002WL013510
|
GEETABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690575
|
|
GITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-025-001/78001868 (Nimlai)
|
1125002000NRG23061220220166714
|
07/12/2022
|
JASHODABEN DALPATBHAI PATEL
|
1125002WL013510
|
JASHODABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690564
|
|
JASHUBEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-025-001/78001870 (Nimlai)
|
1125002000NRG23061220220166715
|
07/12/2022
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL013510
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690558
|
|
PATEL HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-025-001/78001875 (Nimlai)
|
1125002000NRG23061220220166716
|
07/12/2022
|
ANITABEN BABUBHAI PATEL
|
1125002WL013510
|
ANITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690576
|
|
ANITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-025-001/78001880 (Nimlai)
|
1125002000NRG23061220220166719
|
07/12/2022
|
SWATIBEN MUKESHBHAI PATEL
|
1125002WL013510
|
SWATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690567
|
|
SWATIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-025-001/78001898 (Nimlai)
|
1125002000NRG23061220220166720
|
07/12/2022
|
sarikaben thakorbhai patel
|
1125002WL013510
|
sarikaben thakorbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690569
|
|
SHARIKABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
42
|
Jalalpore
|
GJ-25-002-025-001/78001818 (Nimlai)
|
1125002000NRG23061220220166685
|
07/12/2022
|
NAYANABEN SUMANBHAI PATEL
|
1125002WL013510
|
NAYANABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690578
|
|
PATEL NAYNA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-025-001/78001824 (Nimlai)
|
1125002000NRG23061220220166689
|
07/12/2022
|
DHARMISTHABEN KANTIBHAI PATEL
|
1125002WL013510
|
DHARMISTHABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
7065690577
|
|
DHARMISHTHABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|