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-25-002-036-001/78001140 (Bodali)
|
1125002000NRG23030620220063530
|
04/06/2022
|
nilamben kamleshbhai patel
|
1125002WL003208
|
nilamben kamleshbhai patel
|
00045
|
BARB0ABRAMA
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367917
|
|
nilambenkamleshbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/78001134 (Bodali)
|
1125002000NRG23030620220063528
|
04/06/2022
|
Nandiben Kalidasbhai Patel
|
1125002WL003208
|
Nandiben Kalidasbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367921
|
|
NandibenKalidasbhaiPatel
|
()
|
3
|
Jalalpore
|
GJ-25-002-036-001/78001135 (Bodali)
|
1125002000NRG23030620220063529
|
04/06/2022
|
Niruben Thakorbhai Patel
|
1125002WL003208
|
Niruben Thakorbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367943
|
|
NirubenThakorbhaiPatel
|
()
|
4
|
Jalalpore
|
GJ-25-002-036-001/78001146 (Bodali)
|
1125002000NRG23030620220063532
|
04/06/2022
|
Hanshaben Jyantibhai Patel
|
1125002WL003208
|
Hanshaben Jyantibhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367946
|
|
HanshabenJyantibhaiPatel
|
()
|
5
|
Jalalpore
|
GJ-25-002-036-001/78001147 (Bodali)
|
1125002000NRG23030620220063533
|
04/06/2022
|
Kamlaben Jerambhai Patel
|
1125002WL003208
|
Kamlaben Jerambhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367918
|
|
KamlabenJerambhaiPatel
|
()
|
6
|
Jalalpore
|
GJ-25-002-036-001/78001149 (Bodali)
|
1125002000NRG23030620220063535
|
04/06/2022
|
Jignishaben Tusharbhai Patel
|
1125002WL003208
|
Jignishaben Tusharbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367933
|
|
JignishabenTusharbhaiPatel
|
()
|
7
|
Jalalpore
|
GJ-25-002-036-001/78001149 (Bodali)
|
1125002000NRG23030620220063534
|
04/06/2022
|
Parvatiben Dahyabhai Patel
|
1125002WL003208
|
Parvatiben Dahyabhai Patel
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367920
|
|
ParvatibenDahyabhaiPatel
|
()
|
8
|
Jalalpore
|
GJ-25-002-036-001/78001161 (Bodali)
|
1125002000NRG23030620220063536
|
04/06/2022
|
Kusumben Rameshbhai Patel
|
1125002WL003208
|
Kusumben Rameshbhai Patel
|
00045
|
BARB0BODALI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124367939
|
|
KusumbenRameshbhaiPatel
|
()
|
9
|
Jalalpore
|
GJ-25-002-036-001/78001166 (Bodali)
|
1125002000NRG23030620220063537
|
04/06/2022
|
Daxaben Dipakbhai Patel
|
1125002WL003208
|
Daxaben Dipakbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367935
|
|
DaxabenDipakbhaiPatel
|
()
|
10
|
Jalalpore
|
GJ-25-002-036-001/78001188 (Bodali)
|
1125002000NRG23030620220063538
|
04/06/2022
|
Bhavishaben Dineshbhai Patel
|
1125002WL003208
|
Bhavishaben Dineshbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367953
|
|
BhavishabenDineshbhaiPatel
|
()
|
11
|
Jalalpore
|
GJ-25-002-036-001/78001191 (Bodali)
|
1125002000NRG23030620220063539
|
04/06/2022
|
Malvikaben Tulsibhai Patel
|
1125002WL003208
|
Malvikaben Tulsibhai Patel
|
00045
|
BARB0BODALI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124367932
|
|
MalvikabenTulsibhaiPatel
|
()
|
12
|
Jalalpore
|
GJ-25-002-036-001/78001194 (Bodali)
|
1125002000NRG23030620220063540
|
04/06/2022
|
Mohanbhai Sukhabhai Patel
|
1125002WL003208
|
Mohanbhai Sukhabhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367942
|
|
MohanbhaiSukhabhaiPatel
|
()
|
13
|
Jalalpore
|
GJ-25-002-036-001/78001195 (Bodali)
|
1125002000NRG23030620220063541
|
04/06/2022
|
Manjulaben Dayalbhai Patel
|
1125002WL003208
|
Manjulaben Dayalbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367955
|
|
ManjulabenDayalbhaiPatel
|
()
|
14
|
Jalalpore
|
GJ-25-002-036-001/78001200 (Bodali)
|
1125002000NRG23030620220063542
|
04/06/2022
|
Pravinaben Bharatbhai Rathod
|
1125002WL003208
|
Pravinaben Bharatbhai Rathod
|
00045
|
BARB0BODALI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124367936
|
|
PravinabenBharatbhaiRathod
|
()
|
15
|
Jalalpore
|
GJ-25-002-036-001/78001203 (Bodali)
|
1125002000NRG23030620220063543
|
04/06/2022
|
Shobhanaben Rakeshbhai Patel
|
1125002WL003208
|
Shobhanaben Rakeshbhai Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367949
|
|
ShobhanabenRakeshbhaiPatel
|
()
|
16
|
Jalalpore
|
GJ-25-002-036-001/78001206 (Bodali)
|
1125002000NRG23030620220063544
|
04/06/2022
|
Bhavyataben Narenrakumar Patel
|
1125002WL003208
|
Bhavyataben Narenrakumar Patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367940
|
|
BhavyatabenNarenrakumarPatel
|
()
|
17
|
Jalalpore
|
GJ-25-002-036-001/78001210 (Bodali)
|
1125002000NRG23030620220063545
|
04/06/2022
|
Jyotsnaben Jayantibhai Ahir
|
1125002WL003208
|
Jyotsnaben Jayantibhai Ahir
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367937
|
|
JyotsnabenJayantibhaiAhir
|
()
|
18
|
Jalalpore
|
GJ-25-002-036-001/78001211 (Bodali)
|
1125002000NRG23030620220063546
|
04/06/2022
|
PRAVINBEN Lallubhai Ahir
|
1125002WL003208
|
PRAVINBEN Lallubhai Ahir
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367950
|
|
PRAVINBENLallubhaiAhir
|
()
|
19
|
Jalalpore
|
GJ-25-002-036-001/78001212 (Bodali)
|
1125002000NRG23030620220063547
|
04/06/2022
|
Hinaben Bhratai Ahir
|
1125002WL003208
|
Hinaben Bhratai Ahir
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367951
|
|
HinabenBhrataiAhir
|
()
|
20
|
Jalalpore
|
GJ-25-002-036-001/78001214 (Bodali)
|
1125002000NRG23030620220063548
|
04/06/2022
|
Sandhyaben Pareshbhai Ahir
|
1125002WL003208
|
Sandhyaben Pareshbhai Ahir
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367938
|
|
SandhyabenPareshbhaiAhir
|
()
|
21
|
Jalalpore
|
GJ-25-002-036-001/78001224 (Bodali)
|
1125002000NRG23030620220063549
|
04/06/2022
|
Bhavanaben Sureshbhai Rathod
|
1125002WL003208
|
Bhavanaben Sureshbhai Rathod
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367945
|
|
BhavanabenSureshbhaiRathod
|
()
|
22
|
Jalalpore
|
GJ-25-002-036-001/78001232 (Bodali)
|
1125002000NRG23030620220063550
|
04/06/2022
|
savitaben arvinbhai patel
|
1125002WL003208
|
savitaben arvinbhai patel
|
00045
|
BARB0BODALI
|
200
|
200
|
Processed
|
08/06/2022
|
|
2124367924
|
|
savitabenarvinbhaipatel
|
()
|
23
|
Jalalpore
|
GJ-25-002-036-001/78001233 (Bodali)
|
1125002000NRG23030620220063551
|
04/06/2022
|
nilamben hemantbhai patel
|
1125002WL003208
|
nilamben hemantbhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367926
|
|
nilambenhemantbhaipatel
|
()
|
24
|
Jalalpore
|
GJ-25-002-036-001/78001234 (Bodali)
|
1125002000NRG23030620220063552
|
04/06/2022
|
bhavnaben thakorbhai patel
|
1125002WL003208
|
bhavnaben thakorbhai patel
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367928
|
|
bhavnabenthakorbhaipatel
|
()
|
25
|
Jalalpore
|
GJ-25-002-036-001/78001235 (Bodali)
|
1125002000NRG23030620220063553
|
04/06/2022
|
kantaben dhirubhai patel
|
1125002WL003208
|
kantaben dhirubhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367941
|
|
kantabendhirubhaipatel
|
()
|
26
|
Jalalpore
|
GJ-25-002-036-001/78001237 (Bodali)
|
1125002000NRG23030620220063554
|
04/06/2022
|
sardaben pramodbhai patel
|
1125002WL003208
|
sardaben pramodbhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367931
|
|
sardabenpramodbhaipatel
|
()
|
27
|
Jalalpore
|
GJ-25-002-036-001/78001239 (Bodali)
|
1125002000NRG23030620220063555
|
04/06/2022
|
alkaben dayalbhai patel
|
1125002WL003208
|
alkaben dayalbhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367948
|
|
alkabendayalbhaipatel
|
()
|
28
|
Jalalpore
|
GJ-25-002-036-001/78001240 (Bodali)
|
1125002000NRG23030620220063556
|
04/06/2022
|
madhuben kishorebhai patel
|
1125002WL003208
|
madhuben kishorebhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367919
|
|
madhubenkishorebhaipatel
|
()
|
29
|
Jalalpore
|
GJ-25-002-036-001/78001243 (Bodali)
|
1125002000NRG23030620220063557
|
04/06/2022
|
yogitaben dineshbhai patel
|
1125002WL003208
|
yogitaben dineshbhai patel
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367927
|
|
yogitabendineshbhaipatel
|
()
|
30
|
Jalalpore
|
GJ-25-002-036-001/7800826 (Bodali)
|
1125002000NRG23030620220063563
|
04/06/2022
|
SUSHILABEN NANABHAI PATEL
|
1125002WL003208
|
SUSHILABEN NANABHAI PATEL
|
00045
|
BARB0BODALI
|
400
|
400
|
Processed
|
08/06/2022
|
|
2124367929
|
|
SUSHILABENNANABHAIPATEL
|
()
|
31
|
Jalalpore
|
GJ-25-002-036-001/7800827 (Bodali)
|
1125002000NRG23030620220063564
|
04/06/2022
|
PATEL SHANTABEN HIRABHAI
|
1125002WL003208
|
PATEL SHANTABEN HIRABHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Rejected
|
09/06/2022
|
|
N0622005568AF
|
Account closed
|
|
|
32
|
Jalalpore
|
GJ-25-002-036-001/7800843 (Bodali)
|
1125002000NRG23030620220063566
|
04/06/2022
|
MINAXIBEN MAGANBHAI AHIR
|
1125002WL003208
|
MINAXIBEN MAGANBHAI AHIR
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367952
|
|
MINAXIBENMAGANBHAIAHIR
|
()
|
33
|
Jalalpore
|
GJ-25-002-036-001/7800948 (Bodali)
|
1125002000NRG23030620220063568
|
04/06/2022
|
jayshreeben jiteshbhai ahir
|
1125002WL003208
|
jayshreeben jiteshbhai ahir
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367954
|
|
jayshreebenjiteshbhaiahir
|
()
|
34
|
Jalalpore
|
GJ-25-002-036-001/7800959 (Bodali)
|
1125002000NRG23030620220063569
|
04/06/2022
|
PATEL LAXMIBEN MUKESHBHAI
|
1125002WL003208
|
PATEL LAXMIBEN MUKESHBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367930
|
|
PATELLAXMIBENMUKESHBHAI
|
()
|
35
|
Jalalpore
|
GJ-25-002-036-001/7800962 (Bodali)
|
1125002000NRG23030620220063570
|
04/06/2022
|
BHANUBEN BHARATBHAI PATEL
|
1125002WL003208
|
BHANUBEN BHARATBHAI PATEL
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367922
|
|
BHANUBENBHARATBHAIPATEL
|
()
|
36
|
Jalalpore
|
GJ-25-002-036-001/7800974 (Bodali)
|
1125002000NRG23030620220063571
|
04/06/2022
|
PATEL LAXMIBEN MUKESHBHAI
|
1125002WL003208
|
PATEL LAXMIBEN MUKESHBHAI
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367925
|
|
PATELLAXMIBENMUKESHBHAI
|
()
|
37
|
Jalalpore
|
GJ-25-002-036-001/7800977 (Bodali)
|
1125002000NRG23030620220063572
|
04/06/2022
|
JASHUBEN VALLBHBHAI PATEL
|
1125002WL003208
|
JASHUBEN VALLBHBHAI PATEL
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367934
|
|
JASHUBENVALLBHBHAIPATEL
|
()
|
38
|
Jalalpore
|
GJ-25-002-036-001/7800982 (Bodali)
|
1125002000NRG23030620220063573
|
04/06/2022
|
CHETANABEN NARESHBHAI AHIR
|
1125002WL003208
|
CHETANABEN NARESHBHAI AHIR
|
00045
|
BARB0BODALI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367947
|
|
CHETANABENNARESHBHAIAHIR
|
()
|
39
|
Jalalpore
|
GJ-25-002-036-001/7801000 (Bodali)
|
1125002000NRG23030620220063574
|
04/06/2022
|
jagrutiben arvinbhai talavia
|
1125002WL003208
|
jagrutiben arvinbhai talavia
|
00045
|
BARB0BODALI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367944
|
|
jagrutibenarvinbhaitalavia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
40
|
Jalalpore
|
GJ-25-002-036-001/78001143 (Bodali)
|
1125002000NRG23030620220063531
|
04/06/2022
|
pragatiben dignesh kumar patel
|
1125002WL003208
|
pragatiben dignesh kumar patel
|
00045
|
BARB0KOTHAM
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124367956
|
|
pragatibendigneshkumarpatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
41
|
Jalalpore
|
GJ-25-002-036-001/78001111 (Bodali)
|
1125002000NRG23030620220063527
|
04/06/2022
|
Kalpanaben Rajeshbhai Patel
|
1125002WL003208
|
Kalpanaben Rajeshbhai Patel
|
00165
|
IBKL0001611
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124367957
|
|
KalpanabenRajeshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|