|
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-25-002-037-001/7800921
(Borsi)
|
1125002000NRG23230520220040189
|
25/05/2022
|
Jashuben Thakorbhai Patel
|
1125002WL002119
|
Jashuben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922544
|
|
JASHUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-037-001/7800528
(Borsi)
|
1125002000NRG23230520220040181
|
25/05/2022
|
BHARTIBEN DULLABHBHAI PATEL
|
1125002WL002119
|
BHARTIBEN DULLABHBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922542
|
|
BHARTIBEN DULLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-037-001/7800531
(Borsi)
|
1125002000NRG23230520220040182
|
25/05/2022
|
MANJULABEN THAKORBHAI PATEL
|
1125002WL002119
|
MANJULABEN THAKORBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922538
|
|
MRS MANJULABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jalalpore
|
GJ-25-002-037-001/7800533
(Borsi)
|
1125002000NRG23230520220040183
|
25/05/2022
|
SAVITABEN KHANDUBHAI PATEL
|
1125002WL002119
|
SAVITABEN KHANDUBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922537
|
|
SAVITABEN KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-037-001/7800536
(Borsi)
|
1125002000NRG23230520220040184
|
25/05/2022
|
MALTIBEN PATEL
|
1125002WL002119
|
MALTIBEN PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922536
|
|
MRS MALTIBEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-037-001/7800550
(Borsi)
|
1125002000NRG23230520220040185
|
25/05/2022
|
BHAGVATIBEN MANUBHAI PATEL
|
1125002WL002119
|
BHAGVATIBEN MANUBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922540
|
|
BHAGVATIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jalalpore
|
GJ-25-002-037-001/7800553
(Borsi)
|
1125002000NRG23230520220040186
|
25/05/2022
|
GITABEN NAGINBHAI PATEL
|
1125002WL002119
|
GITABEN NAGINBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922541
|
|
MRS GITABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalalpore
|
GJ-25-002-037-001/7800555
(Borsi)
|
1125002000NRG23230520220040187
|
25/05/2022
|
HIRABEN MOTIBHAI PATEL
|
1125002WL002119
|
HIRABEN MOTIBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922539
|
|
MRS HIRABEN MOTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jalalpore
|
GJ-25-002-037-001/7800557
(Borsi)
|
1125002000NRG23230520220040188
|
25/05/2022
|
NITABEN HASMUKHBHAI PATEL
|
1125002WL002119
|
NITABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922543
|
|
MRS NEETABEN HASHMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalalpore
|
GJ-25-002-037-001/7800972
(Borsi)
|
1125002000NRG23230520220040190
|
25/05/2022
|
PRABHABEN THAKORBHAI PATEL
|
1125002WL002119
|
PRABHABEN THAKORBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879922545
|
|
PRABHABEN THAKOR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|