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-25-002-029-003/78002307 (Vadoli)
|
1125002000NRG23201020220154437
|
21/10/2022
|
ILABEN DHANSUKHBHAI PATEL
|
1125002WL011640
|
ILABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775002
|
|
ILABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Jalalpore
|
GJ-25-002-029-003/78002581 (Vadoli)
|
1125002000NRG23201020220154452
|
21/10/2022
|
PUSHPABEN DINKARBHAI PATEL
|
1125002WL011640
|
PUSHPABEN DINKARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775003
|
|
PATEL PUSHPABEN DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-029-003/78002585 (Vadoli)
|
1125002000NRG23201020220154453
|
21/10/2022
|
SUMITRABEN NAGINBHAI PATEL
|
1125002WL011640
|
SUMITRABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775001
|
|
SUMITRABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-029-003/78002586 (Vadoli)
|
1125002000NRG23201020220154454
|
21/10/2022
|
RAMILABEN SOMABHAI PATEL
|
1125002WL011640
|
RAMILABEN SOMABHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775034
|
|
RAMILABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-029-003/78002304 (Vadoli)
|
1125002000NRG23201020220154436
|
21/10/2022
|
SHITALBEN MAHESHBHAI PATEL
|
1125002WL011640
|
SHITALBEN MAHESHBHAI PATEL
|
00048
|
BKID0002901
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996775004
|
|
PATEL SHITALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-029-003/78002119 (Vadoli)
|
1125002000NRG23201020220154411
|
21/10/2022
|
Damyantiben Naginbhai Patel
|
1125002WL011640
|
Damyantiben Naginbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775019
|
|
MRS DAMYANTIBEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
7
|
Jalalpore
|
GJ-25-002-029-003/78002122 (Vadoli)
|
1125002000NRG23201020220154412
|
21/10/2022
|
Sushilaben Parsottambhai Patel
|
1125002WL011640
|
Sushilaben Parsottambhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775005
|
|
PATEL SUSHILABEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-029-003/78002129 (Vadoli)
|
1125002000NRG23201020220154414
|
21/10/2022
|
Bhanu Narsinhbhai Patel
|
1125002WL011640
|
Bhanu Narsinhbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775010
|
|
PATEL BHANUBEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-029-003/78002131 (Vadoli)
|
1125002000NRG23201020220154415
|
21/10/2022
|
Vasantiben Ramanbhai Patel
|
1125002WL011640
|
Vasantiben Ramanbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775033
|
|
PATEL VASANTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-029-003/78002134 (Vadoli)
|
1125002000NRG23201020220154416
|
21/10/2022
|
KAMUBEN GANESHBHAI PATEL
|
1125002WL011640
|
KAMUBEN GANESHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775014
|
|
KAMUBEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-029-003/78002135 (Vadoli)
|
1125002000NRG23201020220154417
|
21/10/2022
|
Minaben Arvindbhai Patel
|
1125002WL011640
|
Minaben Arvindbhai Patel
|
00415
|
SBIN0010998
|
440
|
440
|
Processed
|
29/10/2022
|
|
5996775007
|
|
PATEL MINABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-029-003/78002136 (Vadoli)
|
1125002000NRG23201020220154418
|
21/10/2022
|
Bhagvatiben Kalanbhai Patel
|
1125002WL011640
|
Bhagvatiben Kalanbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775011
|
|
BHAGVATIBEN KALYANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Jalalpore
|
GJ-25-002-029-003/78002138 (Vadoli)
|
1125002000NRG23201020220154419
|
21/10/2022
|
Revaben Amrutbhai Patel
|
1125002WL011640
|
Revaben Amrutbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775031
|
|
REVABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-029-003/78002148 (Vadoli)
|
1125002000NRG23201020220154422
|
21/10/2022
|
Urmilaben Naginbhai Patel
|
1125002WL011640
|
Urmilaben Naginbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775009
|
|
PATEL URMILABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-029-003/78002151 (Vadoli)
|
1125002000NRG23201020220154423
|
21/10/2022
|
Gitaben Khandubhai Patel
|
1125002WL011640
|
Gitaben Khandubhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775008
|
|
PATEL GITABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-029-003/78002152 (Vadoli)
|
1125002000NRG23201020220154424
|
21/10/2022
|
Lataben Khandubhai Patel
|
1125002WL011640
|
Lataben Khandubhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775012
|
|
PATEL LATABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-029-003/78002155 (Vadoli)
|
1125002000NRG23201020220154425
|
21/10/2022
|
Induben Chhimabhai Patel
|
1125002WL011640
|
Induben Chhimabhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775015
|
|
PATEL INDUBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-029-003/78002157 (Vadoli)
|
1125002000NRG23201020220154426
|
21/10/2022
|
Karunaben Durlabhbhai Patel
|
1125002WL011640
|
Karunaben Durlabhbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775006
|
|
KARUNABEN DULLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-029-003/78002164 (Vadoli)
|
1125002000NRG23201020220154428
|
21/10/2022
|
Manjulaben Dipakbhai Patel
|
1125002WL011640
|
Manjulaben Dipakbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775025
|
|
PATEL MANJULABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-029-003/78002165 (Vadoli)
|
1125002000NRG23201020220154429
|
21/10/2022
|
MANJULABEN BHARATBHAI PATEL
|
1125002WL011640
|
MANJULABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
29/10/2022
|
|
5996775024
|
|
MANJULABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-029-003/78002227 (Vadoli)
|
1125002000NRG23201020220154431
|
21/10/2022
|
JASHU CHHOTU PATEL
|
1125002WL011640
|
JASHU CHHOTU PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775027
|
|
JASHUBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-029-003/78002231 (Vadoli)
|
1125002000NRG23201020220154432
|
21/10/2022
|
Ratanben Maganbhai Patel
|
1125002WL011640
|
Ratanben Maganbhai Patel
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775013
|
|
PATEL RATANBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-029-003/78002248 (Vadoli)
|
1125002000NRG23201020220154434
|
21/10/2022
|
JAYSHRIBEN JAGDISHBHAI PATEL
|
1125002WL011640
|
JAYSHRIBEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775020
|
|
JAYSHREEBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-029-003/78002301 (Vadoli)
|
1125002000NRG23201020220154435
|
21/10/2022
|
CHAMPABEN RATILAL PATEL
|
1125002WL011640
|
CHAMPABEN RATILAL PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775032
|
|
CHAMPABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-029-003/78002362 (Vadoli)
|
1125002000NRG23201020220154438
|
21/10/2022
|
REKHABEN DINESHBHAI PATEL
|
1125002WL011640
|
REKHABEN DINESHBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996775028
|
|
PATEL REKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-029-003/78002365 (Vadoli)
|
1125002000NRG23201020220154439
|
21/10/2022
|
SUREKHABEN JAYESHBHAI PATEL
|
1125002WL011640
|
SUREKHABEN JAYESHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775022
|
|
PATEL SUREKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-029-003/78002375 (Vadoli)
|
1125002000NRG23201020220154440
|
21/10/2022
|
HEMLATABEN NARENDRABHAI PATEL
|
1125002WL011640
|
HEMLATABEN NARENDRABHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775026
|
|
HEMLATABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-029-003/78002433 (Vadoli)
|
1125002000NRG23201020220154442
|
21/10/2022
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL011640
|
NAYNABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775023
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-029-003/78002446 (Vadoli)
|
1125002000NRG23201020220154443
|
21/10/2022
|
BHIKHIBEN CHHAGANBHAI HALPATI
|
1125002WL011640
|
BHIKHIBEN CHHAGANBHAI HALPATI
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
29/10/2022
|
|
5996775030
|
|
MRS BHIKHIBEN CHHAGANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
30
|
Jalalpore
|
GJ-25-002-029-003/78002449 (Vadoli)
|
1125002000NRG23201020220154444
|
21/10/2022
|
BHANUBEN DHIRUBHAI RATHOD
|
1125002WL011640
|
BHANUBEN DHIRUBHAI RATHOD
|
00415
|
SBIN0010998
|
660
|
660
|
Processed
|
29/10/2022
|
|
5996775029
|
|
HALPATI BHANUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-029-003/78002451 (Vadoli)
|
1125002000NRG23201020220154445
|
21/10/2022
|
MANJULABEN RAMESHBHAI RATHOD
|
1125002WL011640
|
MANJULABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0010998
|
660
|
660
|
Processed
|
29/10/2022
|
|
5996775021
|
|
HALPATI MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-029-003/78002489 (Vadoli)
|
1125002000NRG23201020220154446
|
21/10/2022
|
SANGITABEN RAMESHBHAI PATEL
|
1125002WL011640
|
SANGITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775036
|
|
PATEL SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-029-003/78002491 (Vadoli)
|
1125002000NRG23201020220154447
|
21/10/2022
|
VASANTIBEN KANJIBHAI PATEL
|
1125002WL011640
|
VASANTIBEN KANJIBHAI PATEL
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775016
|
|
PATEL VASANTIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-029-003/78002515 (Vadoli)
|
1125002000NRG23201020220154449
|
21/10/2022
|
JASHUBEN RANCHHODBHAI RATHOD
|
1125002WL011640
|
JASHUBEN RANCHHODBHAI RATHOD
|
00415
|
SBIN0010998
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775017
|
|
MRS JASHUBEN RANCHODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
35
|
Jalalpore
|
GJ-25-002-029-003/78002496 (Vadoli)
|
1125002000NRG23201020220154448
|
21/10/2022
|
SAVITABEN BABUBHAI PATEL
|
1125002WL011640
|
SAVITABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996775000
|
|
PATEL SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-029-003/78002578 (Vadoli)
|
1125002000NRG23201020220154450
|
21/10/2022
|
RAMILABEN BABUBHAI PATEL
|
1125002WL011640
|
RAMILABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996775035
|
|
RAMILABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-029-003/78002579 (Vadoli)
|
1125002000NRG23201020220154451
|
21/10/2022
|
JIGNASABEN JAYESHBHAI PATEL
|
1125002WL011640
|
JIGNASABEN JAYESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996774999
|
|
JIGNASABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|