|
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-25-002-008-001/7767121
(Ponsara)
|
1125002000NRG23201020220155501
|
20/10/2022
|
Pushpaben Narsinhbhai Ahir
|
1125002WL011822
|
Pushpaben Narsinhbhai Ahir
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580426
|
|
Pushpaben Narsinhbhai Ahir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767131
(Ponsara)
|
1125002000NRG23201020220155511
|
20/10/2022
|
Ashaben Kirankumar Ahir
|
1125002WL011822
|
Ashaben Kirankumar Ahir
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580427
|
|
Ashaben Kirankumar Ahir
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767404
(Ponsara)
|
1125002000NRG23201020220155532
|
20/10/2022
|
Dahiben Dullabhbhai Ahir
|
1125002WL011822
|
Dahiben Dullabhbhai Ahir
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580428
|
|
Dahiben Dullabhbhai Ahir
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767407
(Ponsara)
|
1125002000NRG23201020220155533
|
20/10/2022
|
Tejalben Nanubhai Ahir
|
1125002WL011822
|
Tejalben Nanubhai Ahir
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580429
|
|
Tejalben Nanubhai Ahir
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767408
(Ponsara)
|
1125002000NRG23201020220155534
|
20/10/2022
|
Manishaben Chhaganbhai Ahir
|
1125002WL011822
|
Manishaben Chhaganbhai Ahir
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580430
|
|
Manishaben Chhaganbhai Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767122
(Ponsara)
|
1125002000NRG23201020220155502
|
20/10/2022
|
Parvatiben Natubhai Patel
|
1125002WL011822
|
Parvatiben Natubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580438
|
|
Parvatiben Natubhai Patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767122
(Ponsara)
|
1125002000NRG23201020220155503
|
20/10/2022
|
Patel Nehakumari Natubhai
|
1125002WL011822
|
Patel Nehakumari Natubhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580444
|
|
Patel Nehakumari Natubhai
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767124
(Ponsara)
|
1125002000NRG23201020220155505
|
20/10/2022
|
Bhavnaben Jayantibhai Patel
|
1125002WL011822
|
Bhavnaben Jayantibhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580440
|
|
Bhavnaben Jayantibhai Patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767126
(Ponsara)
|
1125002000NRG23201020220155507
|
20/10/2022
|
Amitaben Pareshbhai Patel
|
1125002WL011822
|
Amitaben Pareshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580437
|
|
Amitaben Pareshbhai Patel
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767127
(Ponsara)
|
1125002000NRG23201020220155508
|
20/10/2022
|
Nitaben Yogeshbhai Patel
|
1125002WL011822
|
Nitaben Yogeshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580436
|
|
Nitaben Yogeshbhai Patel
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-008-001/7767128
(Ponsara)
|
1125002000NRG23201020220155509
|
20/10/2022
|
Dakshaben Chimanbhai Patel
|
1125002WL011822
|
Dakshaben Chimanbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580435
|
|
Dakshaben Chimanbhai Patel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-008-001/7767134
(Ponsara)
|
1125002000NRG23201020220155513
|
20/10/2022
|
Jasuben Jayantibhai Rathod
|
1125002WL011822
|
Jasuben Jayantibhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580432
|
|
Jasuben Jayantibhai Rathod
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-008-001/7767135
(Ponsara)
|
1125002000NRG23201020220155514
|
20/10/2022
|
Hamuben Pareshbhai Rathod
|
1125002WL011822
|
Hamuben Pareshbhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580441
|
|
Hamuben Pareshbhai Rathod
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-008-001/7767142
(Ponsara)
|
1125002000NRG23201020220155515
|
20/10/2022
|
Lakhiben Mohanbhai Rathod
|
1125002WL011822
|
Lakhiben Mohanbhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580447
|
|
Lakhiben Mohanbhai Rathod
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-008-001/7767186
(Ponsara)
|
1125002000NRG23201020220155518
|
20/10/2022
|
JATINBHAI NANUBHAI RATHOD
|
1125002WL011822
|
JATINBHAI NANUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580433
|
|
JATINBHAI NANUBHAI RATHOD
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-008-001/7767252621
(Ponsara)
|
1125002000NRG23201020220155520
|
20/10/2022
|
AHIR PREMIBEN GOVINDBHAI
|
1125002WL011822
|
AHIR PREMIBEN GOVINDBHAI
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580449
|
|
AHIR PREMIBEN GOVINDBHAI
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-008-001/7767252622
(Ponsara)
|
1125002000NRG23201020220155521
|
20/10/2022
|
MALABEN SHANTUBHAI PATEL
|
1125002WL011822
|
MALABEN SHANTUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580434
|
|
MALABEN SHANTUBHAI PATEL
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-008-001/7767252626
(Ponsara)
|
1125002000NRG23201020220155523
|
20/10/2022
|
rathod jagrutiben rakeshbhai
|
1125002WL011822
|
rathod jagrutiben rakeshbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580445
|
|
rathod jagrutiben rakeshbhai
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-008-001/7767252638
(Ponsara)
|
1125002000NRG23201020220155524
|
20/10/2022
|
Bhanumati Satishchandra Patel
|
1125002WL011822
|
Bhanumati Satishchandra Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996580431
|
|
Bhanumati Satishchandra Patel
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-008-001/7767252639
(Ponsara)
|
1125002000NRG23201020220155525
|
20/10/2022
|
sapnaben amarbhai rathod
|
1125002WL011822
|
sapnaben amarbhai rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996580446
|
|
sapnaben amarbhai rathod
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-008-001/7767326
(Ponsara)
|
1125002000NRG23201020220155526
|
20/10/2022
|
RATHOD BHANUBEN RAMESHBHAI
|
1125002WL011822
|
RATHOD BHANUBEN RAMESHBHAI
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580443
|
|
RATHOD BHANUBEN RAMESHBHAI
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-008-001/7767379
(Ponsara)
|
1125002000NRG23201020220155531
|
20/10/2022
|
Manjuben Balubhai Rathod
|
1125002WL011822
|
Manjuben Balubhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580439
|
|
Manjuben Balubhai Rathod
|
()
|
|
23
|
Jalalpore
|
GJ-25-002-008-001/7767423
(Ponsara)
|
1125002000NRG23201020220155535
|
20/10/2022
|
Sumitraben Nareshbhai Rathod
|
1125002WL011822
|
Sumitraben Nareshbhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580442
|
|
Sumitraben Nareshbhai Rathod
|
()
|
|
24
|
Jalalpore
|
GJ-25-002-008-001/7767424
(Ponsara)
|
1125002000NRG23201020220155536
|
20/10/2022
|
Hinaben Chetanbhai Patel
|
1125002WL011822
|
Hinaben Chetanbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996580448
|
|
Hinaben Chetanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
25
|
Jalalpore
|
GJ-25-002-008-001/7767252625
(Ponsara)
|
1125002000NRG23201020220155522
|
20/10/2022
|
SUNITABEN BUDHIYABHAI RATHOD
|
1125002WL011822
|
SUNITABEN BUDHIYABHAI RATHOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/10/2022
|
|
5996580450
|
|
SUNITABEN BUDHIYABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|