|
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-25-002-044-001/7800295
(Kothamadi)
|
1125002000NRG23230620220095053
|
23/06/2022
|
Minaben ramubhai patel
|
1125002WL004663
|
Minaben ramubhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321554
|
|
Minaben ramubhai patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800320
(Kothamadi)
|
1125002000NRG23230620220095055
|
23/06/2022
|
rakeshbhai mangubhai halpati
|
1125002WL004663
|
rakeshbhai mangubhai halpati
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321552
|
|
rakeshbhai mangubhai halpati
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-044-001/7800355
(Kothamadi)
|
1125002000NRG23230620220095057
|
23/06/2022
|
Ilaben kishorbhai patel
|
1125002WL004663
|
Ilaben kishorbhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321548
|
|
Ilaben kishorbhai patel
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-044-001/7800368
(Kothamadi)
|
1125002000NRG23230620220095058
|
23/06/2022
|
bharatiben rameshbhai patel
|
1125002WL004663
|
bharatiben rameshbhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321547
|
|
bharatiben rameshbhai patel
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-044-001/8800471
(Kothamadi)
|
1125002000NRG23230620220095059
|
23/06/2022
|
paruben ashokbhai patel
|
1125002WL004663
|
paruben ashokbhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321553
|
|
paruben ashokbhai patel
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-044-001/8800472
(Kothamadi)
|
1125002000NRG23230620220095060
|
23/06/2022
|
jigneshbhai kantilal patel
|
1125002WL004663
|
jigneshbhai kantilal patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321550
|
|
jigneshbhai kantilal patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-044-001/8800474
(Kothamadi)
|
1125002000NRG23230620220095062
|
23/06/2022
|
bhavanaben mukeshbhai patel
|
1125002WL004663
|
bhavanaben mukeshbhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321549
|
|
bhavanaben mukeshbhai patel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-044-001/8800475
(Kothamadi)
|
1125002000NRG23230620220095063
|
23/06/2022
|
dahiben thakorbhai patel
|
1125002WL004663
|
dahiben thakorbhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321551
|
|
dahiben thakorbhai patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-044-001/880471
(Kothamadi)
|
1125002000NRG23230620220095065
|
23/06/2022
|
umeshbhai dahyabhai patel
|
1125002WL004663
|
umeshbhai dahyabhai patel
|
00045
|
BARB0KOTHAM
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321546
|
|
umeshbhai dahyabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
10
|
Jalalpore
|
GJ-25-002-044-001/8800473
(Kothamadi)
|
1125002000NRG23230620220095061
|
23/06/2022
|
kalpeshbhai gandabhai patel
|
1125002WL004663
|
kalpeshbhai gandabhai patel
|
00045
|
BARB0PETHAN
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321555
|
|
kalpeshbhai gandabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
Jalalpore
|
GJ-25-002-044-001/880471
(Kothamadi)
|
1125002000NRG23230620220095064
|
23/06/2022
|
Jayeshbhai dahyabhai patel
|
1125002WL004663
|
Jayeshbhai dahyabhai patel
|
00415
|
SBIN0003889
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149321556
|
|
MR PATEL JAYESHBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|