|
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-25-002-053-001/780015349
(Abrama)
|
1125002000NRG23050620220065137
|
07/06/2022
|
DAXABEN SURESHBHAI PATEL
|
1125002WL003331
|
DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249942
|
|
DAXABENSURESHBHAIPATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-053-001/780015365
(Abrama)
|
1125002000NRG23050620220065140
|
07/06/2022
|
PRITIBEN KETANBHAI PATEL
|
1125002WL003331
|
PRITIBEN KETANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249940
|
|
PRITIBENKETANBHAIPATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-053-001/780015372
(Abrama)
|
1125002000NRG23050620220065143
|
07/06/2022
|
MANISHABEN SHAILESHBHAI AHIR
|
1125002WL003331
|
MANISHABEN SHAILESHBHAI AHIR
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249935
|
|
MANISHABENSHAILESHBHAIAHIR
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-053-001/780015382
(Abrama)
|
1125002000NRG23050620220065147
|
07/06/2022
|
SAKUBEN BHALABHAI AHIR
|
1125002WL003331
|
SAKUBEN BHALABHAI AHIR
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249946
|
|
SAKUBENBHALABHAIAHIR
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-053-001/780015464
(Abrama)
|
1125002000NRG23050620220065162
|
07/06/2022
|
DIPTIBEN RAMESHBHAI PATEL
|
1125002WL003331
|
DIPTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249941
|
|
DIPTIBENRAMESHBHAIPATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-053-001/780015491
(Abrama)
|
1125002000NRG23050620220065173
|
07/06/2022
|
NINABEN NAVNITBHAI PATEL
|
1125002WL003331
|
NINABEN NAVNITBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249938
|
|
NINABENNAVNITBHAIPATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-053-001/780015498
(Abrama)
|
1125002000NRG23050620220065177
|
07/06/2022
|
TEJALBEN SHAILESHBHAI PATEL
|
1125002WL003331
|
TEJALBEN SHAILESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249943
|
|
TEJALBENSHAILESHBHAIPATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-053-001/780015504
(Abrama)
|
1125002000NRG23050620220065180
|
07/06/2022
|
PARVATIBEN DAHYABHAI PATEL
|
1125002WL003331
|
PARVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249923
|
|
PARVATIBENDAHYABHAIPATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-053-001/780015505
(Abrama)
|
1125002000NRG23050620220065181
|
07/06/2022
|
BHANUBEN MOHANBHAI PATEL
|
1125002WL003331
|
BHANUBEN MOHANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249918
|
|
BHANUBENMOHANBHAIPATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-053-001/780015509
(Abrama)
|
1125002000NRG23050620220065184
|
07/06/2022
|
KALAVATIBEN RAMANBHAI PATEL
|
1125002WL003331
|
KALAVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249947
|
|
KALAVATIBENRAMANBHAIPATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-053-001/780015510
(Abrama)
|
1125002000NRG23050620220065185
|
07/06/2022
|
SAVITABEN CHHAGANBHAI HALPATI
|
1125002WL003331
|
SAVITABEN CHHAGANBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249915
|
|
SAVITABENCHHAGANBHAIHALPATI
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-053-001/780015511
(Abrama)
|
1125002000NRG23050620220065186
|
07/06/2022
|
TARABEN NAGINBHAI HALPATI
|
1125002WL003331
|
TARABEN NAGINBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249944
|
|
TARABENNAGINBHAIHALPATI
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-053-001/780015512
(Abrama)
|
1125002000NRG23050620220065187
|
07/06/2022
|
RAMILABEN CHHAGANBHAI PATEL
|
1125002WL003331
|
RAMILABEN CHHAGANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249917
|
|
RAMILABENCHHAGANBHAIPATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-053-001/780015514
(Abrama)
|
1125002000NRG23050620220065188
|
07/06/2022
|
GANGABEN BHAGUBHAI PATEL
|
1125002WL003331
|
GANGABEN BHAGUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249920
|
|
GANGABENBHAGUBHAIPATEL
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-053-001/780015572
(Abrama)
|
1125002000NRG23050620220065191
|
07/06/2022
|
kalpanaben sureshbhai patel
|
1125002WL003331
|
kalpanaben sureshbhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249921
|
|
kalpanabensureshbhaipatel
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-053-001/780015574
(Abrama)
|
1125002000NRG23050620220065193
|
07/06/2022
|
sushilaben mansukhbhai patel
|
1125002WL003331
|
sushilaben mansukhbhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249934
|
|
sushilabenmansukhbhaipatel
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-053-001/780015620
(Abrama)
|
1125002000NRG23050620220065196
|
07/06/2022
|
jetalben bhaveshkumar patel
|
1125002WL003331
|
jetalben bhaveshkumar patel
|
00045
|
BARB0ABRAMA
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249939
|
|
jetalbenbhaveshkumarpatel
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-053-001/780015624
(Abrama)
|
1125002000NRG23050620220065197
|
07/06/2022
|
sumitraben ramanbhai halpati
|
1125002WL003331
|
sumitraben ramanbhai halpati
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249945
|
|
sumitrabenramanbhaihalpati
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-053-001/780015686
(Abrama)
|
1125002000NRG23050620220065199
|
07/06/2022
|
daxaben maheshbhai patel
|
1125002WL003331
|
daxaben maheshbhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249922
|
|
daxabenmaheshbhaipatel
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-053-001/780015687
(Abrama)
|
1125002000NRG23050620220065200
|
07/06/2022
|
bhanuben jagdishbhai patel
|
1125002WL003331
|
bhanuben jagdishbhai patel
|
00045
|
BARB0ABRAMA
|
600
|
600
|
Processed
|
11/06/2022
|
|
2216249936
|
|
bhanubenjagdishbhaipatel
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-053-001/780015689
(Abrama)
|
1125002000NRG23050620220065201
|
07/06/2022
|
sumitraben pareshbhai ahir
|
1125002WL003331
|
sumitraben pareshbhai ahir
|
00045
|
BARB0ABRAMA
|
600
|
600
|
Processed
|
11/06/2022
|
|
2216249916
|
|
sumitrabenpareshbhaiahir
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-053-001/780015693
(Abrama)
|
1125002000NRG23050620220065204
|
07/06/2022
|
bhanumati nathubhai patel
|
1125002WL003331
|
bhanumati nathubhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249937
|
|
bhanumatinathubhaipatel
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-053-001/780015698
(Abrama)
|
1125002000NRG23050620220065207
|
07/06/2022
|
manjulaben sureshbhai patel
|
1125002WL003331
|
manjulaben sureshbhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249919
|
|
manjulabensureshbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
24
|
Jalalpore
|
GJ-25-002-053-001/780015494
(Abrama)
|
1125002000NRG23050620220065175
|
07/06/2022
|
SMITABEN GANPATBHAI PATEL
|
1125002WL003331
|
SMITABEN GANPATBHAI PATEL
|
00415
|
SBIN0015205
|
600
|
600
|
Processed
|
11/06/2022
|
|
2216249930
|
|
MRS SMITABEN GANPATBHAI PATEL
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-053-001/780015497
(Abrama)
|
1125002000NRG23050620220065176
|
07/06/2022
|
PINKAL SUNILBHAI PATEL
|
1125002WL003331
|
PINKAL SUNILBHAI PATEL
|
00415
|
SBIN0015205
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2216249928
|
|
MISS PINKAL SURESHBAHI PATEL
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-053-001/780015573
(Abrama)
|
1125002000NRG23050620220065192
|
07/06/2022
|
nilaben pravinchandra patel
|
1125002WL003331
|
nilaben pravinchandra patel
|
00415
|
SBIN0015205
|
600
|
600
|
Processed
|
11/06/2022
|
|
2216249929
|
|
MRS NEELABEN PRAVINBHAI PATEL
|
()
|
|
27
|
Jalalpore
|
GJ-25-002-053-001/780015616
(Abrama)
|
1125002000NRG23050620220065194
|
07/06/2022
|
parulben pankajbhai patel
|
1125002WL003331
|
parulben pankajbhai patel
|
00415
|
SBIN0015205
|
400
|
400
|
Processed
|
11/06/2022
|
|
2216249931
|
|
MRS PARULBEN PANKAJBHAI PATEL
|
()
|
|
28
|
Jalalpore
|
GJ-25-002-053-001/780015617
(Abrama)
|
1125002000NRG23050620220065195
|
07/06/2022
|
daxaben mukeshbhai patel
|
1125002WL003331
|
daxaben mukeshbhai patel
|
00415
|
SBIN0015205
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249932
|
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
()
|
|
29
|
Jalalpore
|
GJ-25-002-053-001/780015625
(Abrama)
|
1125002000NRG23050620220065198
|
07/06/2022
|
manishaben pravinbhai ahir
|
1125002WL003331
|
manishaben pravinbhai ahir
|
00415
|
SBIN0015205
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249926
|
|
MR JAGUBHAI NEMABHAI AHIR
|
()
|
|
30
|
Jalalpore
|
GJ-25-002-053-001/780015691
(Abrama)
|
1125002000NRG23050620220065202
|
07/06/2022
|
savitaben mohanbhai patel
|
1125002WL003331
|
savitaben mohanbhai patel
|
00415
|
SBIN0015205
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249927
|
|
MISS SAVITABEN MOHANBHAI PATEL
|
()
|
|
31
|
Jalalpore
|
GJ-25-002-053-001/780015692
(Abrama)
|
1125002000NRG23050620220065203
|
07/06/2022
|
hansaben dasharathbhai patel
|
1125002WL003331
|
hansaben dasharathbhai patel
|
00415
|
SBIN0015205
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249933
|
|
MRS HANSABEN DASHRATHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
32
|
Jalalpore
|
GJ-25-002-053-001/780015695
(Abrama)
|
1125002000NRG23050620220065205
|
07/06/2022
|
jagrutiben girishbhai patel
|
1125002WL003331
|
jagrutiben girishbhai patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216249925
|
|
jagrutibengirishbhaipatel
|
()
|
|
33
|
Jalalpore
|
GJ-25-002-053-001/780015697
(Abrama)
|
1125002000NRG23050620220065206
|
07/06/2022
|
raxakumari rajeshbhai ahir
|
1125002WL003331
|
raxakumari rajeshbhai ahir
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/06/2022
|
|
2216249924
|
|
raxakumarirajeshbhaiahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|