|
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-25-002-026-001/7767251
(Dipla)
|
1125002000NRG23080920220119027
|
08/09/2022
|
VAISHALIBEN DIPAKBHAI PATEL
|
1125002WL007343
|
VAISHALIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861900
|
|
VAISHALIBEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/19
(Dipla)
|
1125002000NRG23080920220119003
|
08/09/2022
|
HANSHABEN KISHORBHAI PATEL
|
1125002WL007343
|
HANSHABEN KISHORBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861907
|
|
HANSABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-026-001/20
(Dipla)
|
1125002000NRG23080920220119004
|
08/09/2022
|
PUSHPABEN KHANDUBHAI PATEL
|
1125002WL007343
|
PUSHPABEN KHANDUBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861902
|
|
PUSHPABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767004
(Dipla)
|
1125002000NRG23080920220119005
|
08/09/2022
|
RAMILABEN DAHYABHAI RATHOD
|
1125002WL007343
|
RAMILABEN DAHYABHAI RATHOD
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861901
|
|
MRS RAMILABEN DAHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jalalpore
|
GJ-25-002-026-001/7767061
(Dipla)
|
1125002000NRG23080920220119006
|
08/09/2022
|
LILABEN DHANJIBHAI PATEL
|
1125002WL007343
|
LILABEN DHANJIBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861905
|
|
MRS LILABEN DHANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-026-001/7767081
(Dipla)
|
1125002000NRG23080920220119007
|
08/09/2022
|
ILABEN BABUBHAI PATEL
|
1125002WL007343
|
ILABEN BABUBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861904
|
|
MRS ILABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalalpore
|
GJ-25-002-026-001/7767082
(Dipla)
|
1125002000NRG23080920220119008
|
08/09/2022
|
HANSHABEN NARENDRA PATEL
|
1125002WL007343
|
HANSHABEN NARENDRA PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861903
|
|
HANSABEN NARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalalpore
|
GJ-25-002-026-001/7767094
(Dipla)
|
1125002000NRG23080920220119009
|
08/09/2022
|
PARVATIBEN MOTIBHAI PATEL
|
1125002WL007343
|
PARVATIBEN MOTIBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861906
|
|
PARVATIBEN MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jalalpore
|
GJ-25-002-026-001/7767095
(Dipla)
|
1125002000NRG23080920220119010
|
08/09/2022
|
Kantaben Kantibhai Patel
|
1125002WL007343
|
Kantaben Kantibhai Patel
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861910
|
|
PATEL KANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-026-001/7767118
(Dipla)
|
1125002000NRG23080920220119012
|
08/09/2022
|
Taraben Bhikhubhai Patel
|
1125002WL007343
|
Taraben Bhikhubhai Patel
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861898
|
|
MRS TARABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalalpore
|
GJ-25-002-026-001/7767132
(Dipla)
|
1125002000NRG23080920220119013
|
08/09/2022
|
Paruben Rameshbhai Patel
|
1125002WL007343
|
Paruben Rameshbhai Patel
|
00415
|
SBIN0007277
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740861896
|
|
PATEL PARUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jalalpore
|
GJ-25-002-026-001/7767135
(Dipla)
|
1125002000NRG23080920220119015
|
08/09/2022
|
Jashuben Sumanbhai Patel
|
1125002WL007343
|
Jashuben Sumanbhai Patel
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861893
|
|
MRS JASHUBEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalalpore
|
GJ-25-002-026-001/7767167
(Dipla)
|
1125002000NRG23080920220119018
|
08/09/2022
|
SARSVATIBEN SUMANBHAI PATEL
|
1125002WL007343
|
SARSVATIBEN SUMANBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861909
|
|
MRS SARASVATIBEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalalpore
|
GJ-25-002-026-001/7767178
(Dipla)
|
1125002000NRG23080920220119019
|
08/09/2022
|
DHANUBEN BABUBHAI PATEL
|
1125002WL007343
|
DHANUBEN BABUBHAI PATEL
|
00415
|
SBIN0007277
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740861911
|
|
MRS DHANUBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jalalpore
|
GJ-25-002-026-001/7767200
(Dipla)
|
1125002000NRG23080920220119021
|
08/09/2022
|
NIMABEN THAKORBHAI PATEL
|
1125002WL007343
|
NIMABEN THAKORBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861912
|
|
NIMABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-026-001/7767240
(Dipla)
|
1125002000NRG23080920220119023
|
08/09/2022
|
SARASVATIBEN DAYALBHAI PATEL
|
1125002WL007343
|
SARASVATIBEN DAYALBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861897
|
|
MR SARASWATI DAYALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalalpore
|
GJ-25-002-026-001/7767241
(Dipla)
|
1125002000NRG23080920220119024
|
08/09/2022
|
JAGRUTIBEN ANILKUMAR PATEL
|
1125002WL007343
|
JAGRUTIBEN ANILKUMAR PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861899
|
|
MR ANILBHAI KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalalpore
|
GJ-25-002-026-001/7767250
(Dipla)
|
1125002000NRG23080920220119026
|
08/09/2022
|
SHITALBEN GANESHBHAI PATEL
|
1125002WL007343
|
SHITALBEN GANESHBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861908
|
|
MRS SHITALBEN GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jalalpore
|
GJ-25-002-026-001/7767252
(Dipla)
|
1125002000NRG23080920220119028
|
08/09/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1125002WL007343
|
SAVITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861913
|
|
MRS SAVITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jalalpore
|
GJ-25-002-026-001/7767254
(Dipla)
|
1125002000NRG23080920220119029
|
08/09/2022
|
JASHUBEN VASANTBHAI PATEL
|
1125002WL007343
|
JASHUBEN VASANTBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861894
|
|
PATEL JASHUBEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-026-001/7767268
(Dipla)
|
1125002000NRG23080920220119031
|
08/09/2022
|
SUSHILABEN VASANTBHAI PATEL
|
1125002WL007343
|
SUSHILABEN VASANTBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740861914
|
|
MRS SUSHILABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalalpore
|
GJ-25-002-026-001/7767280
(Dipla)
|
1125002000NRG23080920220119033
|
08/09/2022
|
LILABEN VASANTBHAI PATEL
|
1125002WL007343
|
LILABEN VASANTBHAI PATEL
|
00415
|
SBIN0007277
|
1320
|
1320
|
Processed
|
15/09/2022
|
|
4740861895
|
|
MRS LILABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|