|
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-25-002-043-001/77670151
(Pethan)
|
1125002000NRG23230620220095108
|
23/06/2022
|
MANJULABEN BHAGUBHAI PATEL
|
1125002WL004665
|
MANJULABEN BHAGUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470389
|
|
MANJULABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-043-001/77670152
(Pethan)
|
1125002000NRG23230620220095109
|
23/06/2022
|
SAVITABEN KANTIBHAI PATEL
|
1125002WL004665
|
SAVITABEN KANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470391
|
|
SAVITABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-043-001/77670153
(Pethan)
|
1125002000NRG23230620220095110
|
23/06/2022
|
KAMLABEN THAKORBHAI PATEL
|
1125002WL004665
|
KAMLABEN THAKORBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470377
|
|
KAMLABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-043-001/77670154
(Pethan)
|
1125002000NRG23230620220095111
|
23/06/2022
|
NIRUBEN MOTIBHAI PATEL
|
1125002WL004665
|
NIRUBEN MOTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470394
|
|
NIRUBEN MOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-043-001/77670155
(Pethan)
|
1125002000NRG23230620220095112
|
23/06/2022
|
MADHURIBEN DINESHBHAI PATEL
|
1125002WL004665
|
MADHURIBEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154470399
|
|
MADHURIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-043-001/77670156
(Pethan)
|
1125002000NRG23230620220095113
|
23/06/2022
|
GITABEN DIPAKBHAI PATEL
|
1125002WL004665
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470400
|
|
GITABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-043-001/77670157
(Pethan)
|
1125002000NRG23230620220095114
|
23/06/2022
|
BHARATIBEN DAYALBHAI PATEL
|
1125002WL004665
|
BHARATIBEN DAYALBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470405
|
|
BHARATIBEN DAYALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-043-001/77670160
(Pethan)
|
1125002000NRG23230620220095115
|
23/06/2022
|
MANJULABEN RAMESHBHAI PATEL
|
1125002WL004665
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
800
|
800
|
Processed
|
25/08/2022
|
|
4154470379
|
|
MANJULABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-043-001/77670161
(Pethan)
|
1125002000NRG23230620220095116
|
23/06/2022
|
JAYSHRIBEN PRAVINBHAI PATEL
|
1125002WL004665
|
JAYSHRIBEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470387
|
|
Mr. PRAVINBHAI PARBHUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Jalalpore
|
GJ-25-002-043-001/77670162
(Pethan)
|
1125002000NRG23230620220095117
|
23/06/2022
|
BINDUBEN MANUBHAI PATEL
|
1125002WL004665
|
BINDUBEN MANUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470381
|
|
BINDUBEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-043-001/77670163
(Pethan)
|
1125002000NRG23230620220095118
|
23/06/2022
|
DAHIBEN DINESHBHAI MISTRY
|
1125002WL004665
|
DAHIBEN DINESHBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470390
|
|
DAHIBEN DINESHBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-043-001/77670164
(Pethan)
|
1125002000NRG23230620220095119
|
23/06/2022
|
HANSABEN AMRATBHAI MISTRY
|
1125002WL004665
|
HANSABEN AMRATBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470396
|
|
HANSABEN AMRATBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-043-001/77670166
(Pethan)
|
1125002000NRG23230620220095120
|
23/06/2022
|
RAMILABEN BABUBHAI PATEL
|
1125002WL004665
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470382
|
|
RAMILABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-043-001/77670167
(Pethan)
|
1125002000NRG23230620220095121
|
23/06/2022
|
JAGRUTIBEN RAMESHBHAI PATEL
|
1125002WL004665
|
JAGRUTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470388
|
|
JAGRUTIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Jalalpore
|
GJ-25-002-043-001/77670168
(Pethan)
|
1125002000NRG23230620220095122
|
23/06/2022
|
RITABEN JAYANTIBHAI PATEL
|
1125002WL004665
|
RITABEN JAYANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470397
|
|
RITABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-043-001/77670171
(Pethan)
|
1125002000NRG23230620220095123
|
23/06/2022
|
BHANUBEN CHHAGANBHAI PATEL
|
1125002WL004665
|
BHANUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470392
|
|
BHANUBEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-043-001/77670172
(Pethan)
|
1125002000NRG23230620220095124
|
23/06/2022
|
MINABEN PARESHBHAI PATEL
|
1125002WL004665
|
MINABEN PARESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470378
|
|
MINABEN PARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalalpore
|
GJ-25-002-043-001/77670175
(Pethan)
|
1125002000NRG23230620220095125
|
23/06/2022
|
MANIBEN UTTAMBHAI PATEL
|
1125002WL004665
|
MANIBEN UTTAMBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470383
|
|
MANIBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Jalalpore
|
GJ-25-002-043-001/77670176
(Pethan)
|
1125002000NRG23230620220095126
|
23/06/2022
|
HINABEN KISHORBHAI PATEL
|
1125002WL004665
|
HINABEN KISHORBHAI PATEL
|
00045
|
BARB0PETHAN
|
800
|
800
|
Processed
|
25/08/2022
|
|
4154470380
|
|
HINABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Jalalpore
|
GJ-25-002-043-001/77670178
(Pethan)
|
1125002000NRG23230620220095127
|
23/06/2022
|
KAILASHBEN RAJESHBHAI PATEL
|
1125002WL004665
|
KAILASHBEN RAJESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470398
|
|
KAILASHBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-043-001/77670180
(Pethan)
|
1125002000NRG23230620220095128
|
23/06/2022
|
DAKSHABEN BALVANTBHAI PATEL
|
1125002WL004665
|
DAKSHABEN BALVANTBHAI PATEL
|
00045
|
BARB0PETHAN
|
800
|
800
|
Processed
|
25/08/2022
|
|
4154470393
|
|
DAXABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Jalalpore
|
GJ-25-002-043-001/77670181
(Pethan)
|
1125002000NRG23230620220095129
|
23/06/2022
|
CHANDRIKABEN YOGESHBHAI PATE
|
1125002WL004665
|
CHANDRIKABEN YOGESHBHAI PATE
|
00045
|
BARB0PETHAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154470406
|
|
CHANDRIKABEN DAYALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-043-001/77670184
(Pethan)
|
1125002000NRG23230620220095130
|
23/06/2022
|
VANITABEN JITESHBHAI PATEL
|
1125002WL004665
|
VANITABEN JITESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154470403
|
|
VANITABEN JITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-043-001/77670186
(Pethan)
|
1125002000NRG23230620220095131
|
23/06/2022
|
RANJANBEN MAHESHBHAI AHIR
|
1125002WL004665
|
RANJANBEN MAHESHBHAI AHIR
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470401
|
|
RANJANBEN MAHESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-043-001/77670187
(Pethan)
|
1125002000NRG23230620220095132
|
23/06/2022
|
RAMILABEN RANCHHODBHAI MISTRY
|
1125002WL004665
|
RAMILABEN RANCHHODBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470385
|
|
RAMILABEN RANCHHODBHAI MISTRY
|
BANK OF BARODA(606985)
|
|
26
|
Jalalpore
|
GJ-25-002-043-001/77670194
(Pethan)
|
1125002000NRG23230620220095133
|
23/06/2022
|
SHANTABEN PRAVINBHAI PATEL
|
1125002WL004665
|
SHANTABEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154470376
|
|
SHANTABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-043-001/77670196
(Pethan)
|
1125002000NRG23230620220095134
|
23/06/2022
|
CHHIMIBEN GOVINDBHAI AHIR
|
1125002WL004665
|
CHHIMIBEN GOVINDBHAI AHIR
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470402
|
|
CHHIMIBEN GOVINDBHAI AHIR
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-043-001/77670200
(Pethan)
|
1125002000NRG23230620220095135
|
23/06/2022
|
ARUNABEN VINODBHAI PATEL
|
1125002WL004665
|
ARUNABEN VINODBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470386
|
|
ARUNABEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Jalalpore
|
GJ-25-002-043-001/77670203
(Pethan)
|
1125002000NRG23230620220095136
|
23/06/2022
|
RAMILABEN GIRISHBHAI AHIR
|
1125002WL004665
|
RAMILABEN GIRISHBHAI AHIR
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470404
|
|
RAMILABEN GIRISHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-043-001/77670246
(Pethan)
|
1125002000NRG23230620220095137
|
23/06/2022
|
MINABEN MAHESHBHAI PATEL
|
1125002WL004665
|
MINABEN MAHESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4154470395
|
|
MINABAHEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Jalalpore
|
GJ-25-002-043-001/7767129
(Pethan)
|
1125002000NRG23230620220095150
|
23/06/2022
|
MANCHHIBEN RAVAJIBHAI RATHOD
|
1125002WL004665
|
MANCHHIBEN RAVAJIBHAI RATHOD
|
00045
|
BARB0PETHAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154470384
|
|
MANCHHIBEN RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|