|
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-25-002-038-001/7798589
(Dandi)
|
1125002000NRG23220920220124095
|
22/09/2022
|
MAYURIBEN DINESHBHAI PATEL
|
1125002WL008104
|
MAYURIBEN DINESHBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741349
|
|
MAYURIBEN DINESHBHAI PATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-038-001/7798590
(Dandi)
|
1125002000NRG23220920220124096
|
22/09/2022
|
MAYABEN DHARMESHBHAI PATEL
|
1125002WL008104
|
MAYABEN DHARMESHBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741341
|
|
MAYABEN DHARMESHBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-038-001/7798605
(Dandi)
|
1125002000NRG23220920220124097
|
22/09/2022
|
PANIBEN THAKORBHAI PATEL
|
1125002WL008104
|
PANIBEN THAKORBHAI PATEL
|
00045
|
BARB0DANDIX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060741333
|
|
PANIBEN THAKORBHAI PATEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-038-001/7798608
(Dandi)
|
1125002000NRG23220920220124098
|
22/09/2022
|
PRYANK SANJAYBHAI PATEL
|
1125002WL008104
|
PRYANK SANJAYBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741332
|
|
PRYANK SANJAYBHAI PATEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-038-001/7798679
(Dandi)
|
1125002000NRG23220920220124100
|
22/09/2022
|
nilamben bharatbhai patel
|
1125002WL008104
|
nilamben bharatbhai patel
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741346
|
|
nilamben bharatbhai patel
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-038-001/7798683
(Dandi)
|
1125002000NRG23220920220124148
|
22/09/2022
|
NAYANABEN RASIKBHAI PATEL
|
1125002WL008109
|
NAYANABEN RASIKBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741343
|
|
NAYANABEN RASIKBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-038-001/7798688
(Dandi)
|
1125002000NRG23220920220124101
|
22/09/2022
|
URMILABEN CHHAGANBHAI PATEL
|
1125002WL008105
|
URMILABEN CHHAGANBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741352
|
|
URMILABEN CHHAGANBHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-038-001/77987010
(Dandi)
|
1125002000NRG23220920220124142
|
22/09/2022
|
ARUNABEN GIJUBHAI PATEL
|
1125002WL008108
|
ARUNABEN GIJUBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741345
|
|
ARUNABEN GIJUBHAI PATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-038-001/77987011
(Dandi)
|
1125002000NRG23220920220124143
|
22/09/2022
|
NAVINBHAI CHHAGANBHAI PATEL
|
1125002WL008108
|
NAVINBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741331
|
|
NAVINBHAI CHHAGANBHAI PATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-038-001/77987012
(Dandi)
|
1125002000NRG23220920220124144
|
22/09/2022
|
SHAKUNTALABEN PANKAJBHAI PATEL
|
1125002WL008108
|
SHAKUNTALABEN PANKAJBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741344
|
|
SHAKUNTALABEN PANKAJBHAI PATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-038-001/77987013
(Dandi)
|
1125002000NRG23220920220124145
|
22/09/2022
|
GITABEN DINESHBHAI PATEL
|
1125002WL008108
|
GITABEN DINESHBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741350
|
|
GITABEN DINESHBHAI PATEL
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-038-001/77987014
(Dandi)
|
1125002000NRG23220920220124149
|
22/09/2022
|
KALABEN GIRISHBHAI PATEL
|
1125002WL008109
|
KALABEN GIRISHBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741347
|
|
KALABEN GIRISHBHAI PATEL
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-038-001/77987017
(Dandi)
|
1125002000NRG23220920220124150
|
22/09/2022
|
RAMESHBHAI DAHYABHAI PATEL
|
1125002WL008109
|
RAMESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741342
|
|
RAMESHBHAI DAHYABHAI PATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-038-001/77987018
(Dandi)
|
1125002000NRG23220920220124151
|
22/09/2022
|
NARANBHAI PARBHUBHAI PATEL
|
1125002WL008109
|
NARANBHAI PARBHUBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741339
|
|
NARANBHAI PARBHUBHAI PATEL
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-038-001/77987019
(Dandi)
|
1125002000NRG23220920220124152
|
22/09/2022
|
JASHUBEN RAMANBHAI PATEL
|
1125002WL008109
|
JASHUBEN RAMANBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741338
|
|
JASHUBEN RAMANBHAI PATEL
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-038-001/77987020
(Dandi)
|
1125002000NRG23220920220124146
|
22/09/2022
|
RAJESHKUMAR SURESHBHAI PATEL
|
1125002WL008108
|
RAJESHKUMAR SURESHBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741334
|
|
RAJESHKUMAR SURESHBHAI PATEL
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-038-001/77987021
(Dandi)
|
1125002000NRG23220920220124147
|
22/09/2022
|
VASANTIBEN GOVINDBHAI PATEL
|
1125002WL008108
|
VASANTIBEN GOVINDBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741337
|
|
VASANTIBEN GOVINDBHAI PATEL
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-038-001/77987022
(Dandi)
|
1125002000NRG23220920220124102
|
22/09/2022
|
RAJNIKANTBHAI MAGANBHAI PATEL
|
1125002WL008105
|
RAJNIKANTBHAI MAGANBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741340
|
|
RAJNIKANTBHAI MAGANBHAI PATEL
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-038-001/77987023
(Dandi)
|
1125002000NRG23220920220124103
|
22/09/2022
|
ARVINDBHAI NANABHAI PATEL
|
1125002WL008105
|
ARVINDBHAI NANABHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741330
|
|
ARVINDBHAI NANABHAI PATEL
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-038-001/77987025
(Dandi)
|
1125002000NRG23220920220124104
|
22/09/2022
|
PARULBEN HARSHADKUMAR PATEL
|
1125002WL008105
|
PARULBEN HARSHADKUMAR PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741336
|
|
PARULBEN HARSHADKUMAR PATEL
|
()
|
|
21
|
Jalalpore
|
GJ-25-002-038-001/77987027
(Dandi)
|
1125002000NRG23220920220124105
|
22/09/2022
|
DAHIBEN SUMANBHAI PATEL
|
1125002WL008105
|
DAHIBEN SUMANBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741348
|
|
DAHIBEN SUMANBHAI PATEL
|
()
|
|
22
|
Jalalpore
|
GJ-25-002-038-001/77987028
(Dandi)
|
1125002000NRG23220920220124106
|
22/09/2022
|
DAXABEN BIPINBHAI PATEL
|
1125002WL008105
|
DAXABEN BIPINBHAI PATEL
|
00045
|
BARB0DANDIX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741335
|
|
DAXABEN BIPINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
23
|
Jalalpore
|
GJ-25-002-038-001/7798649
(Dandi)
|
1125002000NRG23220920220124099
|
22/09/2022
|
sandhyaben pareshbhai patel
|
1125002WL008104
|
sandhyaben pareshbhai patel
|
00045
|
BARB0SAMAPU
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060741351
|
|
sandhyaben pareshbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76818
|
76818
|
|
|
|
|
|
|
|