|
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-25-002-007-001/7800924
(Maroli)
|
1125002000NRG23050720220106191
|
05/07/2022
|
Sumitraben Shantilal Patel
|
1125002WL005330
|
Sumitraben Shantilal Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712723
|
|
Sumitraben Shantilal Patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-007-001/87001317
(Maroli)
|
1125002000NRG23050720220106202
|
05/07/2022
|
Patel Amishaben Niteshbhai
|
1125002WL005330
|
Patel Amishaben Niteshbhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712730
|
|
Patel Amishaben Niteshbhai
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-007-001/87001326
(Maroli)
|
1125002000NRG23050720220106206
|
05/07/2022
|
Rathod Sumitraben Chhanabhai
|
1125002WL005330
|
Rathod Sumitraben Chhanabhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712734
|
|
Rathod Sumitraben Chhanabhai
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-007-001/87001357
(Maroli)
|
1125002000NRG23050720220106211
|
05/07/2022
|
Rathod Manishaben Anilbhai
|
1125002WL005330
|
Rathod Manishaben Anilbhai
|
00045
|
BARB0MAROLI
|
200
|
200
|
Processed
|
19/08/2022
|
|
4024712727
|
|
Rathod Manishaben Anilbhai
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-007-001/87001364
(Maroli)
|
1125002000NRG23050720220106212
|
05/07/2022
|
Patel Hetalben Sanjaybhai
|
1125002WL005330
|
Patel Hetalben Sanjaybhai
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712719
|
|
Patel Hetalben Sanjaybhai
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001372
(Maroli)
|
1125002000NRG23050720220106213
|
05/07/2022
|
Ramilaben Bachubhai Patel
|
1125002WL005330
|
Ramilaben Bachubhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712729
|
|
Ramilaben Bachubhai Patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001373
(Maroli)
|
1125002000NRG23050720220106214
|
05/07/2022
|
Hasuben Ballubhai Patel
|
1125002WL005330
|
Hasuben Ballubhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712733
|
|
Hasuben Ballubhai Patel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001374
(Maroli)
|
1125002000NRG23050720220106215
|
05/07/2022
|
Kusumben Thakorbhai Patel
|
1125002WL005330
|
Kusumben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
19/08/2022
|
|
4024712725
|
|
Kusumben Thakorbhai Patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-007-001/87001379
(Maroli)
|
1125002000NRG23050720220106216
|
05/07/2022
|
RITABEN AJAYBHAI RATHOD
|
1125002WL005330
|
RITABEN AJAYBHAI RATHOD
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712724
|
|
RITABEN AJAYBHAI RATHOD
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-007-001/87001380
(Maroli)
|
1125002000NRG23050720220106217
|
05/07/2022
|
MAYABEN MUKESHBHAI RATHOD
|
1125002WL005330
|
MAYABEN MUKESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712711
|
|
MAYABEN MUKESHBHAI RATHOD
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-007-001/87001382
(Maroli)
|
1125002000NRG23050720220106218
|
05/07/2022
|
PARULBEN ISHVARBHAI HALPATI
|
1125002WL005330
|
PARULBEN ISHVARBHAI HALPATI
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712731
|
|
PARULBEN ISHVARBHAI HALPATI
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-007-001/87001383
(Maroli)
|
1125002000NRG23050720220106219
|
05/07/2022
|
LILABEN SURESHBHAI PATEL
|
1125002WL005330
|
LILABEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712714
|
|
LILABEN SURESHBHAI PATEL
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-007-001/87001384
(Maroli)
|
1125002000NRG23050720220106220
|
05/07/2022
|
MINAXIBEN HASMUKHBHAI PATEL
|
1125002WL005330
|
MINAXIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
19/08/2022
|
|
4024712735
|
|
MINAXIBEN HASMUKHBHAI PATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-007-001/87001386
(Maroli)
|
1125002000NRG23050720220106221
|
05/07/2022
|
HINABEN MANOJBHAI PATEL
|
1125002WL005330
|
HINABEN MANOJBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712718
|
|
HINABEN MANOJBHAI PATEL
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-007-001/87001390
(Maroli)
|
1125002000NRG23050720220106222
|
05/07/2022
|
Minaben
|
1125002WL005330
|
Minaben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712715
|
|
Minaben
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-007-001/87001391
(Maroli)
|
1125002000NRG23050720220106223
|
05/07/2022
|
Digmaben
|
1125002WL005330
|
Digmaben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712728
|
|
Digmaben
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-007-001/87001392
(Maroli)
|
1125002000NRG23050720220106224
|
05/07/2022
|
Tinaben
|
1125002WL005330
|
Tinaben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712720
|
|
Tinaben
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-007-001/87001393
(Maroli)
|
1125002000NRG23050720220106225
|
05/07/2022
|
Jayshriben
|
1125002WL005330
|
Jayshriben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712717
|
|
Jayshriben
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-007-001/87001394
(Maroli)
|
1125002000NRG23050720220106226
|
05/07/2022
|
Bhavnaben
|
1125002WL005330
|
Bhavnaben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712716
|
|
Bhavnaben
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-007-001/87001395
(Maroli)
|
1125002000NRG23050720220106227
|
05/07/2022
|
Bhanuben
|
1125002WL005330
|
Bhanuben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712721
|
|
Bhanuben
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-007-001/87001399
(Maroli)
|
1125002000NRG23050720220106228
|
05/07/2022
|
Bhavishaben
|
1125002WL005330
|
Bhavishaben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712722
|
|
Bhavishaben
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-007-001/87001403
(Maroli)
|
1125002000NRG23050720220106229
|
05/07/2022
|
Jasavantiben
|
1125002WL005330
|
Jasavantiben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712713
|
|
Jasavantiben
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-007-001/87001404
(Maroli)
|
1125002000NRG23050720220106230
|
05/07/2022
|
Bhanuben
|
1125002WL005330
|
Bhanuben
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712737
|
|
Bhanuben
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-007-001/87001407
(Maroli)
|
1125002000NRG23050720220106231
|
05/07/2022
|
Patel Hansaben Bharatbhai
|
1125002WL005330
|
Patel Hansaben Bharatbhai
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
19/08/2022
|
|
4024712732
|
|
Patel Hansaben Bharatbhai
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-007-001/87001408
(Maroli)
|
1125002000NRG23050720220106232
|
05/07/2022
|
Patel Bhavanaben Hiteshbhai
|
1125002WL005330
|
Patel Bhavanaben Hiteshbhai
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
19/08/2022
|
|
4024712712
|
|
Patel Bhavanaben Hiteshbhai
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-007-001/87001465
(Maroli)
|
1125002000NRG23050720220106233
|
05/07/2022
|
Patel Lilaben Jayantibhai
|
1125002WL005330
|
Patel Lilaben Jayantibhai
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
19/08/2022
|
|
4024712726
|
|
Patel Lilaben Jayantibhai
|
()
|
|
27
|
Jalalpore
|
GJ-25-002-007-001/87001486
(Maroli)
|
1125002000NRG23050720220106234
|
05/07/2022
|
bhartiben harshadbhai patel
|
1125002WL005330
|
bhartiben harshadbhai patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024712736
|
|
bhartiben harshadbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|