|
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-25-002-029-002/78002592
(Vadoli)
|
1125002000NRG23070620220067508
|
09/06/2022
|
hansaben narsihbhai halpati
|
1125002WL003424
|
hansaben narsihbhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081758
|
|
hansabennarsihbhaihalpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-029-002/78002593
(Vadoli)
|
1125002000NRG23070620220067509
|
09/06/2022
|
anitaben mukeshbhai halpati
|
1125002WL003424
|
anitaben mukeshbhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081757
|
|
anitabenmukeshbhaihalpati
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-029-002/78002594
(Vadoli)
|
1125002000NRG23070620220067510
|
09/06/2022
|
ushaben gunvantbhai halpati
|
1125002WL003424
|
ushaben gunvantbhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081756
|
|
ushabengunvantbhaihalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-029-001/78002600
(Vadoli)
|
1125002000NRG23070620220067485
|
09/06/2022
|
padmaben jentibhai patel
|
1125002WL003424
|
padmaben jentibhai patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081755
|
|
MRS PADMABEN JAYANTIBHAI PATEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-029-002/78002334
(Vadoli)
|
1125002000NRG23070620220067490
|
09/06/2022
|
Kalavatiben
|
1125002WL003424
|
Kalavatiben
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081752
|
|
MRS URMIKALAVATIBEN PARSOTAMBHAI PATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-029-002/78002338
(Vadoli)
|
1125002000NRG23070620220067493
|
09/06/2022
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL003424
|
MANJULABEN DINESHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081754
|
|
MRS MANJULABEN DINESHBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-029-002/78002341
(Vadoli)
|
1125002000NRG23070620220067495
|
09/06/2022
|
SHANTABEN JASHVANTBHAI PATEL
|
1125002WL003424
|
SHANTABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081751
|
|
MRS SHANTABEN JASHVANTBHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-029-002/78002423
(Vadoli)
|
1125002000NRG23070620220067499
|
09/06/2022
|
URMILABEN BHARATBHAI PATEL
|
1125002WL003424
|
URMILABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081753
|
|
MRS URMILABEN BHARATBHAI PATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-029-002/78002530
(Vadoli)
|
1125002000NRG23070620220067506
|
09/06/2022
|
MUNNIBEN ALPESHBHAI HADPATI
|
1125002WL003424
|
MUNNIBEN ALPESHBHAI HADPATI
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291081750
|
|
MRS MUNNI ALPESH HALPATI
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-029-002/78002540
(Vadoli)
|
1125002000NRG23070620220067507
|
09/06/2022
|
MINABEN JAYESHBHAI HALPATI
|
1125002WL003424
|
MINABEN JAYESHBHAI HALPATI
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291081759
|
|
MRS MINA JAYESH HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|