|
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-25-002-063-001/7799989
(Kanera)
|
1125002000NRG23210620220089399
|
23/06/2022
|
KUSUMBEN KAUSHIKBHAI PATEL
|
1125002WL004418
|
KUSUMBEN KAUSHIKBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426464
|
|
PATEL KUSUMBHAI KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-063-001/7800012
(Kanera)
|
1125002000NRG23210620220089406
|
23/06/2022
|
HANSABEN KIRANBHAI PATEL
|
1125002WL004419
|
HANSABEN KIRANBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426462
|
|
HANSABEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-063-001/7800013
(Kanera)
|
1125002000NRG23210620220089413
|
23/06/2022
|
NARMADABEN BHASKARBHAI PATEL
|
1125002WL004420
|
NARMADABEN BHASKARBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426474
|
|
PATEL NARMADABEN BHASCARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-063-001/7800017
(Kanera)
|
1125002000NRG23200620220088869
|
23/06/2022
|
RAMILABEN HARISHBHAI PATEL
|
1125002WL004378
|
RAMILABEN HARISHBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426458
|
|
PATEL RAMILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-063-001/7800020
(Kanera)
|
1125002000NRG23210620220089414
|
23/06/2022
|
GIRISHBHAI BABUBHAI PATEL
|
1125002WL004420
|
GIRISHBHAI BABUBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426459
|
|
PATELGIRISHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-063-001/7800033
(Kanera)
|
1125002000NRG23210620220089407
|
23/06/2022
|
Varshaben Govindbhai Patel
|
1125002WL004419
|
Varshaben Govindbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426481
|
|
VARSHABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-063-001/7800052
(Kanera)
|
1125002000NRG23210620220089400
|
23/06/2022
|
SHILPABEN MAHESHBHAI PATEL
|
1125002WL004418
|
SHILPABEN MAHESHBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426468
|
|
SHILPABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-063-001/7800058
(Kanera)
|
1125002000NRG23200620220088870
|
23/06/2022
|
LAXMIBEN VALLABHBHAI PATEL
|
1125002WL004378
|
LAXMIBEN VALLABHBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426472
|
|
PATEL LAXMIBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-063-001/7800061
(Kanera)
|
1125002000NRG23210620220089419
|
23/06/2022
|
Parvatiben Harshadbhai Patel
|
1125002WL004421
|
Parvatiben Harshadbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426463
|
|
PARVATIBEN HARSHDKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-063-001/7800070
(Kanera)
|
1125002000NRG23210620220089408
|
23/06/2022
|
Kamuben Dineshbhai Patel
|
1125002WL004419
|
Kamuben Dineshbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426475
|
|
RITAL DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-063-001/7800074
(Kanera)
|
1125002000NRG23210620220089392
|
23/06/2022
|
SHUSHILABEN GHELABHAI PATEL
|
1125002WL004417
|
SHUSHILABEN GHELABHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426479
|
|
PATEL SUSHILABEN DHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-063-001/7800079
(Kanera)
|
1125002000NRG23210620220089416
|
23/06/2022
|
Urmilaben Vijaybhai Patel
|
1125002WL004420
|
Urmilaben Vijaybhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426473
|
|
URMILABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-063-001/7800083
(Kanera)
|
1125002000NRG23210620220089409
|
23/06/2022
|
Iswarbhai Sukhabhai Patel
|
1125002WL004419
|
Iswarbhai Sukhabhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426453
|
|
PATEL ISHVARBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-063-001/7800084
(Kanera)
|
1125002000NRG23210620220089401
|
23/06/2022
|
TARULATABEN RAJENDRABHAI PATEL
|
1125002WL004418
|
TARULATABEN RAJENDRABHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426467
|
|
TARULATABEN RAJENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-063-001/7800087
(Kanera)
|
1125002000NRG23210620220089410
|
23/06/2022
|
Parvatiben Nanubhai Patel
|
1125002WL004419
|
Parvatiben Nanubhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426477
|
|
PARVATIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-063-001/7800104
(Kanera)
|
1125002000NRG23210620220089402
|
23/06/2022
|
Naynaben Gulabbhai Patel
|
1125002WL004418
|
Naynaben Gulabbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426460
|
|
PATEL NAYANABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-063-001/7800113
(Kanera)
|
1125002000NRG23210620220089403
|
23/06/2022
|
Mohanbhai Maganbhai Patel
|
1125002WL004418
|
Mohanbhai Maganbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426480
|
|
PATEL MOHANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-063-001/7800114
(Kanera)
|
1125002000NRG23210620220089404
|
23/06/2022
|
BHANUBEN Parbhubhai Patel
|
1125002WL004418
|
BHANUBEN Parbhubhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426465
|
|
PATEL BHANUBEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-063-001/7800117
(Kanera)
|
1125002000NRG23210620220089417
|
23/06/2022
|
Vanitaben
|
1125002WL004420
|
Vanitaben
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426469
|
|
PATEL VANITABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-063-001/7800130
(Kanera)
|
1125002000NRG23210620220089421
|
23/06/2022
|
Pravinaben Ashokbhai Rathod
|
1125002WL004421
|
Pravinaben Ashokbhai Rathod
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426456
|
|
RATHOD PRAVINABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-063-001/7800133
(Kanera)
|
1125002000NRG23210620220089422
|
23/06/2022
|
DHARMISHTHABEN PRAGNESHBHAI PA
|
1125002WL004421
|
DHARMISHTHABEN PRAGNESHBHAI PA
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426457
|
|
DHARMISHTHABEN PRAGNESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Jalalpore
|
GJ-25-002-063-001/7800136
(Kanera)
|
1125002000NRG23200620220088871
|
23/06/2022
|
Ramilaben Rameshbhai Patel
|
1125002WL004378
|
Ramilaben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426466
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-063-001/7800158
(Kanera)
|
1125002000NRG23210620220089423
|
23/06/2022
|
Varshaben Pankajbhai patel
|
1125002WL004421
|
Varshaben Pankajbhai patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426478
|
|
PATEL VARSHABEN PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-063-001/7800159
(Kanera)
|
1125002000NRG23210620220089393
|
23/06/2022
|
Ichchhiben Amrutbhai Patel
|
1125002WL004417
|
Ichchhiben Amrutbhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426461
|
|
ICHCHHABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-063-001/7800162
(Kanera)
|
1125002000NRG23210620220089411
|
23/06/2022
|
Laxmiben Ambubhai Patel
|
1125002WL004419
|
Laxmiben Ambubhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426471
|
|
PATEL LAKSMIBEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-063-001/7800193
(Kanera)
|
1125002000NRG23210620220089418
|
23/06/2022
|
Bhikhubhai Hirabhai Patel
|
1125002WL004420
|
Bhikhubhai Hirabhai Patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426470
|
|
PATEL BHIKHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-063-001/7800207
(Kanera)
|
1125002000NRG23210620220089424
|
23/06/2022
|
MINAKSHIBEN VINODBHAI PATEL
|
1125002WL004421
|
MINAKSHIBEN VINODBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426476
|
|
MINAKSHIBHEN VINODKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-063-001/7800216
(Kanera)
|
1125002000NRG23210620220089394
|
23/06/2022
|
AMRATBHAI BAVABHAI PATEL
|
1125002WL004417
|
AMRATBHAI BAVABHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426482
|
|
PATEL AMRATBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-063-001/7800225
(Kanera)
|
1125002000NRG23210620220089412
|
23/06/2022
|
RANJANBEN NARESHBHAI PATEL
|
1125002WL004419
|
RANJANBEN NARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426454
|
|
NARESHKUMAR JASHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-063-001/7800253
(Kanera)
|
1125002000NRG23210620220089395
|
23/06/2022
|
SARIKABEN PRAFULCHANDRA PATEL
|
1125002WL004417
|
SARIKABEN PRAFULCHANDRA PATEL
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426455
|
|
SARIKABEN PRAFULCHANDRA PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Jalalpore
|
GJ-25-002-063-001/7800274
(Kanera)
|
1125002000NRG23210620220089405
|
23/06/2022
|
jashuben dolatray patel
|
1125002WL004418
|
jashuben dolatray patel
|
00045
|
BARB0PANARX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149426483
|
|
JASHUBEN DOLATRAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|