|
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-25-002-062-001/7767339
(Kharsad)
|
1125002000NRG23150620220079465
|
15/06/2022
|
JAMNABEN ISHVARBHAI NAYKA
|
1125002WL003931
|
JAMNABEN ISHVARBHAI NAYKA
|
00045
|
BARB0ABRAMA
|
225
|
225
|
Processed
|
18/06/2022
|
|
2374279741
|
|
JAMANABEN ESHVARBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-062-001/77673579
(Kharsad)
|
1125002000NRG23150620220079466
|
15/06/2022
|
Vaishaliben Sunilbhai Patel
|
1125002WL003931
|
Vaishaliben Sunilbhai Patel
|
00045
|
BARB0ABRAMA
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374279742
|
|
VAISHALIBEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-062-001/77673599
(Kharsad)
|
1125002000NRG23150620220079468
|
15/06/2022
|
PUSHPABEN GOVINDBHAI PATEL
|
1125002WL003931
|
PUSHPABEN GOVINDBHAI PATEL
|
00045
|
BARB0ABRAMA
|
450
|
450
|
Processed
|
18/06/2022
|
|
2374279743
|
|
PUSHPABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-062-001/77673600
(Kharsad)
|
1125002000NRG23150620220079469
|
15/06/2022
|
PADMABEN HARISHBHAI PATEL
|
1125002WL003931
|
PADMABEN HARISHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
675
|
675
|
Processed
|
18/06/2022
|
|
2374279744
|
|
PADMABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-062-001/7767116
(Kharsad)
|
1125002000NRG23150620220079462
|
15/06/2022
|
Miraben Nanubhai Nayka
|
1125002WL003931
|
Miraben Nanubhai Nayka
|
00045
|
BARB0PANARX
|
225
|
225
|
Processed
|
18/06/2022
|
|
2374279749
|
|
MIRABEN NANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-062-001/7767266
(Kharsad)
|
1125002000NRG23150620220079464
|
15/06/2022
|
REKHABEN KALUBHAI HALPATI
|
1125002WL003931
|
REKHABEN KALUBHAI HALPATI
|
00165
|
IBKL0001033
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374279750
|
|
REKHABEN KALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-062-001/7767070
(Kharsad)
|
1125002000NRG23150620220079461
|
15/06/2022
|
KALPANABEN JAGDISH BHAI PATEL
|
1125002WL003931
|
KALPANABEN JAGDISH BHAI PATEL
|
00415
|
SBIN0015205
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374279745
|
|
KALPANABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-062-001/21
(Kharsad)
|
1125002000NRG23150620220079456
|
15/06/2022
|
PATEL JYOTIBEN VINODBHAI
|
1125002WL003931
|
PATEL JYOTIBEN VINODBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374279747
|
|
JYOTIBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-062-001/3
(Kharsad)
|
1125002000NRG23150620220079457
|
15/06/2022
|
kamlaben hasmukhbhai patel
|
1125002WL003931
|
kamlaben hasmukhbhai patel
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374279748
|
|
KAMALBEN HASMUKJHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-062-001/7767026
(Kharsad)
|
1125002000NRG23150620220079459
|
15/06/2022
|
Manjulaben Manubhai Patel
|
1125002WL003931
|
Manjulaben Manubhai Patel
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374279746
|
|
MANJULABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-062-001/7767223
(Kharsad)
|
1125002000NRG23150620220079463
|
15/06/2022
|
KALABEN RAMANBHAI NAYKA
|
1125002WL003931
|
KALABEN RAMANBHAI NAYKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/06/2022
|
|
2374279740
|
|
KALABEN R NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|