|
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-25-002-058-001/7799823
(Chijgam)
|
1125002000NRG23280920220128150
|
30/09/2022
|
DAXABEN JAYESHBHAI PATEL
|
1125002WL008562
|
DAXABEN JAYESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124987
|
|
DAKSABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-058-001/7799857
(Chijgam)
|
1125002000NRG23280920220128152
|
30/09/2022
|
HANSABEN JYANTIBHAI PATEL
|
1125002WL008562
|
HANSABEN JYANTIBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124990
|
|
HANSABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-058-001/7799864
(Chijgam)
|
1125002000NRG23280920220128153
|
30/09/2022
|
SUSHILABEN RAMANBHAI PATEL
|
1125002WL008562
|
SUSHILABEN RAMANBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124984
|
|
SUSHILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-058-001/7799866
(Chijgam)
|
1125002000NRG23280920220128154
|
30/09/2022
|
Urmilaben Maheshbhai
|
1125002WL008562
|
Urmilaben Maheshbhai
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124983
|
|
URMILABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-058-001/7799867
(Chijgam)
|
1125002000NRG23280920220128155
|
30/09/2022
|
NIRUBEN GIJUBHAI PATEL
|
1125002WL008562
|
NIRUBEN GIJUBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124991
|
|
NIRUBEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-058-001/7799872
(Chijgam)
|
1125002000NRG23280920220128156
|
30/09/2022
|
LAXMIBEN BHAGUBHAI PATEL
|
1125002WL008562
|
LAXMIBEN BHAGUBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124986
|
|
LAXMIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-058-001/7799877
(Chijgam)
|
1125002000NRG23280920220128159
|
30/09/2022
|
REKHABEN DILIPBHAI PATEL
|
1125002WL008562
|
REKHABEN DILIPBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124985
|
|
REKHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-058-001/7799878
(Chijgam)
|
1125002000NRG23280920220128160
|
30/09/2022
|
HEMLATABEN NARESHBHAI PATEL
|
1125002WL008562
|
HEMLATABEN NARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124988
|
|
HEMLATABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-058-001/7799879
(Chijgam)
|
1125002000NRG23280920220128161
|
30/09/2022
|
SUNITABEN BALVANTBHAI PATEL
|
1125002WL008562
|
SUNITABEN BALVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124992
|
|
SUNITABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-058-001/7799904
(Chijgam)
|
1125002000NRG23280920220128162
|
30/09/2022
|
PUSHPABEN MUKESHBHAI PATEL
|
1125002WL008562
|
PUSHPABEN MUKESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124994
|
|
PUSHPABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-058-001/7799909
(Chijgam)
|
1125002000NRG23280920220128163
|
30/09/2022
|
LALITABEN KHANDUBHAI PATEL
|
1125002WL008562
|
LALITABEN KHANDUBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124989
|
|
LALITABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-058-001/7799929
(Chijgam)
|
1125002000NRG23280920220128164
|
30/09/2022
|
Dharmesh Nathubhai Patel
|
1125002WL008562
|
Dharmesh Nathubhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433124993
|
|
DHARMESHKUMAR NATHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|