|
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-25-002-046-001/7767027267
(Bhutsad)
|
1125002000NRG23200520220036860
|
20/05/2022
|
bhavanaben anandbhai rathod
|
1125002WL001944
|
bhavanaben anandbhai rathod
|
00045
|
BARB0ATNAVS
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505441992
|
|
bhavanabenanandbhairathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-046-001/7767027306
(Bhutsad)
|
1125002000NRG23200520220036863
|
20/05/2022
|
REKHABEN PRAVINBHAI RATHOD
|
1125002WL001944
|
REKHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505441991
|
|
REKHABENPRAVINBHAIRATHOD
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-046-001/7767027313
(Bhutsad)
|
1125002000NRG23200520220036867
|
20/05/2022
|
shilaben Bhaylubhai Rathod
|
1125002WL001944
|
shilaben Bhaylubhai Rathod
|
00045
|
BARB0ATNAVS
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505441994
|
|
shilabenBhaylubhaiRathod
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-046-001/7767027314
(Bhutsad)
|
1125002000NRG23200520220036868
|
20/05/2022
|
SONALBEN MEHULBHAI RATHOD
|
1125002WL001944
|
SONALBEN MEHULBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505441996
|
|
SONALBENMEHULBHAIRATHOD
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-046-001/7767027358
(Bhutsad)
|
1125002000NRG23200520220036884
|
20/05/2022
|
Jayashreeben dilipbhai patel
|
1125002WL001944
|
Jayashreeben dilipbhai patel
|
00045
|
BARB0ATNAVS
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505441993
|
|
Jayashreebendilipbhaipatel
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-046-001/7767027360
(Bhutsad)
|
1125002000NRG23200520220036885
|
20/05/2022
|
hansaben vijaybhai ahir
|
1125002WL001944
|
hansaben vijaybhai ahir
|
00045
|
BARB0ATNAVS
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505441995
|
|
hansabenvijaybhaiahir
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-046-001/7767027362
(Bhutsad)
|
1125002000NRG23200520220036886
|
20/05/2022
|
hinaben chhibubhai rathod
|
1125002WL001944
|
hinaben chhibubhai rathod
|
00045
|
BARB0ATNAVS
|
200
|
200
|
Processed
|
25/05/2022
|
|
1505441990
|
|
hinabenchhibubhairathod
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-046-001/7767038
(Bhutsad)
|
1125002000NRG23200520220036890
|
20/05/2022
|
SHILABEN PRAVINBHAI RATHOD
|
1125002WL001944
|
SHILABEN PRAVINBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505441997
|
|
SHILABENPRAVINBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-046-001/7767027340
(Bhutsad)
|
1125002000NRG23200520220036878
|
20/05/2022
|
karunaben Yogeshbhai Patel
|
1125002WL001944
|
karunaben Yogeshbhai Patel
|
00045
|
BARB0SAMAPU
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505441998
|
|
karunabenYogeshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
Jalalpore
|
GJ-25-002-046-001/7767027307
(Bhutsad)
|
1125002000NRG23200520220036864
|
20/05/2022
|
TINABEN KHAPABHAI HALPATI
|
1125002WL001944
|
TINABEN KHAPABHAI HALPATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442015
|
|
TINABENKHAPABHAIHALPATI
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-046-001/7767027310
(Bhutsad)
|
1125002000NRG23200520220036865
|
20/05/2022
|
BHARTIBEN UKABHAI RATHOD
|
1125002WL001944
|
BHARTIBEN UKABHAI RATHOD
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442011
|
|
BHARTIBENUKABHAIRATHOD
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-046-001/7767027311
(Bhutsad)
|
1125002000NRG23200520220036866
|
20/05/2022
|
SONABEN SURESHBHAI RATHOD
|
1125002WL001944
|
SONABEN SURESHBHAI RATHOD
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442013
|
|
SONABENSURESHBHAIRATHOD
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-046-001/7767027318
(Bhutsad)
|
1125002000NRG23200520220036869
|
20/05/2022
|
RITABEN BHIKHUBHAI PATEL
|
1125002WL001944
|
RITABEN BHIKHUBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442001
|
|
RITABENBHIKHUBHAIPATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-046-001/7767027322
(Bhutsad)
|
1125002000NRG23200520220036870
|
20/05/2022
|
Rinaben dipakbhai ahir
|
1125002WL001944
|
Rinaben dipakbhai ahir
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442000
|
|
Rinabendipakbhaiahir
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-046-001/7767027326
(Bhutsad)
|
1125002000NRG23200520220036871
|
20/05/2022
|
ramilaben manubhai ahir
|
1125002WL001944
|
ramilaben manubhai ahir
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442002
|
|
ramilabenmanubhaiahir
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-046-001/7767027327
(Bhutsad)
|
1125002000NRG23200520220036872
|
20/05/2022
|
Bhanuben mangubhai ahir
|
1125002WL001944
|
Bhanuben mangubhai ahir
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505442007
|
|
Bhanubenmangubhaiahir
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-046-001/7767027328
(Bhutsad)
|
1125002000NRG23200520220036873
|
20/05/2022
|
SANGITABEN RAJESHBHAI AHIR
|
1125002WL001944
|
SANGITABEN RAJESHBHAI AHIR
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505442003
|
|
SANGITABENRAJESHBHAIAHIR
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-046-001/7767027332
(Bhutsad)
|
1125002000NRG23200520220036874
|
20/05/2022
|
Bhaliben kanjibhai ahir
|
1125002WL001944
|
Bhaliben kanjibhai ahir
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442014
|
|
Bhalibenkanjibhaiahir
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-046-001/7767027333
(Bhutsad)
|
1125002000NRG23200520220036875
|
20/05/2022
|
bhikhiben thakorbhai ahir
|
1125002WL001944
|
bhikhiben thakorbhai ahir
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442005
|
|
bhikhibenthakorbhaiahir
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-046-001/7767027337
(Bhutsad)
|
1125002000NRG23200520220036876
|
20/05/2022
|
GANGABEN DINESHBHAI AHIR
|
1125002WL001944
|
GANGABEN DINESHBHAI AHIR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442006
|
|
GANGABENDINESHBHAIAHIR
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-046-001/7767027338
(Bhutsad)
|
1125002000NRG23200520220036877
|
20/05/2022
|
PUSPABENDINESHBHAI AHIR
|
1125002WL001944
|
PUSPABENDINESHBHAI AHIR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442004
|
|
PUSPABENDINESHBHAIAHIR
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-046-001/7767027342
(Bhutsad)
|
1125002000NRG23200520220036879
|
20/05/2022
|
Ushaben Maganbhai Patel
|
1125002WL001944
|
Ushaben Maganbhai Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442012
|
|
UshabenMaganbhaiPatel
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-046-001/7767027343
(Bhutsad)
|
1125002000NRG23200520220036880
|
20/05/2022
|
Lataben Chhanabhai Ahir
|
1125002WL001944
|
Lataben Chhanabhai Ahir
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505442010
|
|
LatabenChhanabhaiAhir
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-046-001/7767027344
(Bhutsad)
|
1125002000NRG23200520220036881
|
20/05/2022
|
Ambaben chhaganbhai ahir
|
1125002WL001944
|
Ambaben chhaganbhai ahir
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442009
|
|
Ambabenchhaganbhaiahir
|
()
|
|
25
|
Jalalpore
|
GJ-25-002-046-001/7767027345
(Bhutsad)
|
1125002000NRG23200520220036882
|
20/05/2022
|
Lataben ashokbhai patel
|
1125002WL001944
|
Lataben ashokbhai patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2022
|
|
1505441999
|
|
Latabenashokbhaipatel
|
()
|
|
26
|
Jalalpore
|
GJ-25-002-046-001/7767027346
(Bhutsad)
|
1125002000NRG23200520220036883
|
20/05/2022
|
Sumitraben Morarbhai Aahir
|
1125002WL001944
|
Sumitraben Morarbhai Aahir
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505442008
|
|
SumitrabenMorarbhaiAahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|