|
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-25-002-007-001/7800770
(Maroli)
|
1125002000NRG23150920220120500
|
15/09/2022
|
REKHABEN ARVINDBHAI RATHOD
|
1125002WL007582
|
REKHABEN ARVINDBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
20/09/2022
|
|
4860744299
|
|
REKHABEN ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
2
|
Jalalpore
|
GJ-25-002-007-001/87001279
(Maroli)
|
1125002000NRG23150920220120502
|
15/09/2022
|
PATEL VISHAKHA ASHISHBHAI
|
1125002WL007582
|
PATEL VISHAKHA ASHISHBHAI
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
20/09/2022
|
|
4860744303
|
|
Vishakhakumari Ashishbhai Patel
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-007-001/87001291
(Maroli)
|
1125002000NRG23150920220120503
|
15/09/2022
|
Patel Surekhaben Kanubhai
|
1125002WL007582
|
Patel Surekhaben Kanubhai
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
20/09/2022
|
|
4860744301
|
|
SUREKHA KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-007-001/87001297
(Maroli)
|
1125002000NRG23150920220120504
|
15/09/2022
|
Nayaka Hansaben Govindbhai
|
1125002WL007582
|
Nayaka Hansaben Govindbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
20/09/2022
|
|
4860744300
|
|
HANSABEN GOVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-007-001/87001310
(Maroli)
|
1125002000NRG23150920220120505
|
15/09/2022
|
Patel Kamlaben Dhansukhbhai
|
1125002WL007582
|
Patel Kamlaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
20/09/2022
|
|
4860744297
|
|
KAMLABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001323
(Maroli)
|
1125002000NRG23150920220120506
|
15/09/2022
|
Rathod Rekhaben Bahadurbhai
|
1125002WL007582
|
Rathod Rekhaben Bahadurbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
20/09/2022
|
|
4860744304
|
|
Rekhaben Bahadurbhai Rathod
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001324
(Maroli)
|
1125002000NRG23150920220120507
|
15/09/2022
|
Rathod Manjuben Mukeshbhai
|
1125002WL007582
|
Rathod Manjuben Mukeshbhai
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
20/09/2022
|
|
4860744305
|
|
Manjuben Mukeshbhai Rathod
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001335
(Maroli)
|
1125002000NRG23150920220120509
|
15/09/2022
|
Patel Hasumatiben Rameshbhai
|
1125002WL007582
|
Patel Hasumatiben Rameshbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
20/09/2022
|
|
4860744298
|
|
HASUMATIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-007-001/87001338
(Maroli)
|
1125002000NRG23150920220120510
|
15/09/2022
|
Patel Padmaben Dhansukhbhai
|
1125002WL007582
|
Patel Padmaben Dhansukhbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
20/09/2022
|
|
4860744302
|
|
PADMA DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|