|
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-25-002-003-001/77670306
(Magob)
|
1125002000NRG23141120220159896
|
15/11/2022
|
Gitaben Gijubhai Patel
|
1125002WL012408
|
Gitaben Gijubhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414079
|
|
GITABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670375
(Magob)
|
1125002000NRG23141120220159891
|
15/11/2022
|
Ranjanben Harshadbhai Patel
|
1125002WL012407
|
Ranjanben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414078
|
|
PATEL RANJANBEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-003-001/77670496
(Magob)
|
1125002000NRG23141120220159897
|
15/11/2022
|
Minaxiben Naginbhai Patel
|
1125002WL012408
|
Minaxiben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414085
|
|
PATEL MINAKSHEEBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-003-001/7767078
(Magob)
|
1125002000NRG23141120220159894
|
15/11/2022
|
Lilaben Bhanabhai Patel
|
1125002WL012407
|
Lilaben Bhanabhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414080
|
|
PATEL LILABEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-003-002/77670132
(Magob)
|
1125002000NRG23141120220159902
|
15/11/2022
|
Jyotsnaben Vasantbhai Patel
|
1125002WL012409
|
Jyotsnaben Vasantbhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414083
|
|
JYOTSNABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-003-002/77670135
(Magob)
|
1125002000NRG23141120220159898
|
15/11/2022
|
Induben Ravjibhai Patel
|
1125002WL012408
|
Induben Ravjibhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414081
|
|
INDUBEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-003-002/77670178
(Magob)
|
1125002000NRG23141120220159895
|
15/11/2022
|
Parvatiben Jagubhai Patel
|
1125002WL012407
|
Parvatiben Jagubhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414084
|
|
PARVATIBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-003-002/77670206
(Magob)
|
1125002000NRG23141120220159899
|
15/11/2022
|
Laxmiben Jagdishbhai Patel
|
1125002WL012408
|
Laxmiben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414077
|
|
LAXMIBEN JAGDISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
Jalalpore
|
GJ-25-002-003-002/77670572
(Magob)
|
1125002000NRG23141120220159900
|
15/11/2022
|
PARVATIBEN DHIRUBHAI PATEL
|
1125002WL012408
|
PARVATIBEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414082
|
|
PARVATIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|