|
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-25-002-046-001/7767006
(Bhutsad)
|
1125002000NRG23130620220078610
|
14/06/2022
|
ramilaben thakorbhai halpati
|
1125002WL003854
|
ramilaben thakorbhai halpati
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645759
|
|
ramilabenthakorbhaihalpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-046-001/7767027267
(Bhutsad)
|
1125002000NRG23130620220078613
|
14/06/2022
|
bhavanaben anandbhai rathod
|
1125002WL003854
|
bhavanaben anandbhai rathod
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645761
|
|
bhavanabenanandbhairathod
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-046-001/7767027306
(Bhutsad)
|
1125002000NRG23130620220078616
|
14/06/2022
|
REKHABEN PRAVINBHAI RATHOD
|
1125002WL003854
|
REKHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645762
|
|
REKHABENPRAVINBHAIRATHOD
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-046-001/7767027313
(Bhutsad)
|
1125002000NRG23130620220078620
|
14/06/2022
|
shilaben Bhaylubhai Rathod
|
1125002WL003854
|
shilaben Bhaylubhai Rathod
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645760
|
|
shilabenBhaylubhaiRathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-046-001/7767027314
(Bhutsad)
|
1125002000NRG23130620220078621
|
14/06/2022
|
SONALBEN MEHULBHAI RATHOD
|
1125002WL003854
|
SONALBEN MEHULBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645753
|
|
SONALBENMEHULBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-046-001/7767027307
(Bhutsad)
|
1125002000NRG23130620220078617
|
14/06/2022
|
TINABEN KHAPABHAI HALPATI
|
1125002WL003854
|
TINABEN KHAPABHAI HALPATI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645755
|
|
TINABENKHAPABHAIHALPATI
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-046-001/7767027310
(Bhutsad)
|
1125002000NRG23130620220078618
|
14/06/2022
|
BHARTIBEN UKABHAI RATHOD
|
1125002WL003854
|
BHARTIBEN UKABHAI RATHOD
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645763
|
|
BHARTIBENUKABHAIRATHOD
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-046-001/7767027311
(Bhutsad)
|
1125002000NRG23130620220078619
|
14/06/2022
|
SONABEN SURESHBHAI RATHOD
|
1125002WL003854
|
SONABEN SURESHBHAI RATHOD
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645756
|
|
SONABENSURESHBHAIRATHOD
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-046-001/7767027318
(Bhutsad)
|
1125002000NRG23130620220078622
|
14/06/2022
|
RITABEN BHIKHUBHAI PATEL
|
1125002WL003854
|
RITABEN BHIKHUBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645758
|
|
RITABENBHIKHUBHAIPATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-046-001/7767027321
(Bhutsad)
|
1125002000NRG23130620220078623
|
14/06/2022
|
NAYNABEN SHUKKARBHAI AHIR
|
1125002WL003854
|
NAYNABEN SHUKKARBHAI AHIR
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645754
|
|
NAYNABENSHUKKARBHAIAHIR
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-046-001/7767027322
(Bhutsad)
|
1125002000NRG23130620220078624
|
14/06/2022
|
Rinaben dipakbhai ahir
|
1125002WL003854
|
Rinaben dipakbhai ahir
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645766
|
|
Rinabendipakbhaiahir
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-046-001/7767027326
(Bhutsad)
|
1125002000NRG23130620220078625
|
14/06/2022
|
ramilaben manubhai ahir
|
1125002WL003854
|
ramilaben manubhai ahir
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645765
|
|
ramilabenmanubhaiahir
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-046-001/7767027327
(Bhutsad)
|
1125002000NRG23130620220078626
|
14/06/2022
|
Bhanuben mangubhai ahir
|
1125002WL003854
|
Bhanuben mangubhai ahir
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645757
|
|
Bhanubenmangubhaiahir
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-046-001/7767027328
(Bhutsad)
|
1125002000NRG23130620220078627
|
14/06/2022
|
SANGITABEN RAJESHBHAI AHIR
|
1125002WL003854
|
SANGITABEN RAJESHBHAI AHIR
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366645764
|
|
SANGITABENRAJESHBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|