|
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-25-002-007-001/7800924
(Maroli)
|
1125002000NRG23230920220126788
|
23/09/2022
|
Sumitraben Shantilal Patel
|
1125002WL008418
|
Sumitraben Shantilal Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839439
|
|
Sumitraben Shantilal Patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-007-001/87001326
(Maroli)
|
1125002000NRG23230920220126795
|
23/09/2022
|
Rathod Sumitraben Chhanabhai
|
1125002WL008418
|
Rathod Sumitraben Chhanabhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839433
|
|
Rathod Sumitraben Chhanabhai
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-007-001/87001357
(Maroli)
|
1125002000NRG23230920220126799
|
23/09/2022
|
Rathod Manishaben Anilbhai
|
1125002WL008418
|
Rathod Manishaben Anilbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839445
|
|
Rathod Manishaben Anilbhai
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-007-001/87001363
(Maroli)
|
1125002000NRG23230920220126800
|
23/09/2022
|
Rathod Jayaben Gunvantbhai
|
1125002WL008418
|
Rathod Jayaben Gunvantbhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839440
|
|
Rathod Jayaben Gunvantbhai
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-007-001/87001364
(Maroli)
|
1125002000NRG23230920220126801
|
23/09/2022
|
Patel Hetalben Sanjaybhai
|
1125002WL008418
|
Patel Hetalben Sanjaybhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839437
|
|
Patel Hetalben Sanjaybhai
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-007-001/87001372
(Maroli)
|
1125002000NRG23230920220126802
|
23/09/2022
|
Ramilaben Bachubhai Patel
|
1125002WL008418
|
Ramilaben Bachubhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
29/09/2022
|
|
5062839444
|
|
Ramilaben Bachubhai Patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-007-001/87001373
(Maroli)
|
1125002000NRG23230920220126803
|
23/09/2022
|
Hasuben Ballubhai Patel
|
1125002WL008418
|
Hasuben Ballubhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839434
|
|
Hasuben Ballubhai Patel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-007-001/87001374
(Maroli)
|
1125002000NRG23230920220126804
|
23/09/2022
|
Kusumben Thakorbhai Patel
|
1125002WL008418
|
Kusumben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
29/09/2022
|
|
5062839442
|
|
Kusumben Thakorbhai Patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-007-001/87001379
(Maroli)
|
1125002000NRG23230920220126805
|
23/09/2022
|
RITABEN AJAYBHAI RATHOD
|
1125002WL008418
|
RITABEN AJAYBHAI RATHOD
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
29/09/2022
|
|
5062839441
|
|
RITABEN AJAYBHAI RATHOD
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-007-001/87001386
(Maroli)
|
1125002000NRG23230920220126806
|
23/09/2022
|
HINABEN MANOJBHAI PATEL
|
1125002WL008418
|
HINABEN MANOJBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839436
|
|
HINABEN MANOJBHAI PATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-007-001/87001391
(Maroli)
|
1125002000NRG23230920220126807
|
23/09/2022
|
Digmaben
|
1125002WL008418
|
Digmaben
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839446
|
|
Digmaben
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-007-001/87001392
(Maroli)
|
1125002000NRG23230920220126808
|
23/09/2022
|
Tinaben
|
1125002WL008418
|
Tinaben
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839438
|
|
Tinaben
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-007-001/87001393
(Maroli)
|
1125002000NRG23230920220126809
|
23/09/2022
|
Jayshriben
|
1125002WL008418
|
Jayshriben
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
29/09/2022
|
|
5062839435
|
|
Jayshriben
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-007-001/87001404
(Maroli)
|
1125002000NRG23230920220126810
|
23/09/2022
|
Bhanuben
|
1125002WL008418
|
Bhanuben
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839431
|
|
Bhanuben
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-007-001/87001465
(Maroli)
|
1125002000NRG23230920220126811
|
23/09/2022
|
Patel Lilaben Jayantibhai
|
1125002WL008418
|
Patel Lilaben Jayantibhai
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
29/09/2022
|
|
5062839443
|
|
Patel Lilaben Jayantibhai
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-007-001/87001486
(Maroli)
|
1125002000NRG23230920220126812
|
23/09/2022
|
bhartiben harshadbhai patel
|
1125002WL008418
|
bhartiben harshadbhai patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5062839432
|
|
bhartiben harshadbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|