|
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-25-002-008-001/7767403
(Ponsara)
|
1125002000NRG23050620220064933
|
07/06/2022
|
Bhaniben Ambubhai Ahir
|
1125002WL003309
|
Bhaniben Ambubhai Ahir
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252550
|
|
BhanibenAmbubhaiAhir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767409
(Ponsara)
|
1125002000NRG23050620220064941
|
07/06/2022
|
lakhiben sukhabhai ahir
|
1125002WL003310
|
lakhiben sukhabhai ahir
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252551
|
|
lakhibensukhabhaiahir
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767412
(Ponsara)
|
1125002000NRG23050620220064942
|
07/06/2022
|
maniben chhanabhai ahir
|
1125002WL003310
|
maniben chhanabhai ahir
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252560
|
|
manibenchhanabhaiahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767252627
(Ponsara)
|
1125002000NRG23050620220064936
|
07/06/2022
|
sunilbhai somabhai rathod
|
1125002WL003310
|
sunilbhai somabhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252554
|
|
sunilbhaisomabhairathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767252628
(Ponsara)
|
1125002000NRG23050620220064937
|
07/06/2022
|
salmabibi abdul hamid shekh
|
1125002WL003310
|
salmabibi abdul hamid shekh
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252559
|
|
salmabibiabdulhamidshekh
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767252629
(Ponsara)
|
1125002000NRG23050620220064932
|
07/06/2022
|
taraben dolatbhai patel
|
1125002WL003309
|
taraben dolatbhai patel
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252553
|
|
tarabendolatbhaipatel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767252630
(Ponsara)
|
1125002000NRG23050620220064938
|
07/06/2022
|
dahiben gunvantbhai rathod
|
1125002WL003310
|
dahiben gunvantbhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252556
|
|
dahibengunvantbhairathod
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767252630
(Ponsara)
|
1125002000NRG23050620220064939
|
07/06/2022
|
GITABEN BHIKHUBHAI RATHOD
|
1125002WL003310
|
GITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252557
|
|
GITABENBHIKHUBHAIRATHOD
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767334
(Ponsara)
|
1125002000NRG23050620220064940
|
07/06/2022
|
SHILABEN RAMESHBHAI RATHOD
|
1125002WL003310
|
SHILABEN RAMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216252552
|
|
SHILABENRAMESHBHAIRATHOD
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767417
(Ponsara)
|
1125002000NRG23050620220064934
|
07/06/2022
|
madhuben bhikhubhai halpati
|
1125002WL003309
|
madhuben bhikhubhai halpati
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252555
|
|
madhubenbhikhubhaihalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
Jalalpore
|
GJ-25-002-008-001/7767252605
(Ponsara)
|
1125002000NRG23050620220064935
|
07/06/2022
|
Rakeshkumar Shantilal Patel
|
1125002WL003310
|
Rakeshkumar Shantilal Patel
|
00468
|
UBIN0558192
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216252558
|
|
RakeshkumarShantilalPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|