|
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-25-002-047-001/78001388
(Eroo)
|
1125002000NRG23231120220162825
|
23/11/2022
|
DAXABEN KANTUBHAI PATEL
|
1125002WL012820
|
DAXABEN KANTUBHAI PATEL
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786626
|
|
DAKSHABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-047-001/78001415
(Eroo)
|
1125002000NRG23231120220162827
|
23/11/2022
|
Kusumben Babubhai Patel
|
1125002WL012820
|
Kusumben Babubhai Patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786621
|
|
KUSUMBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-047-001/78001437
(Eroo)
|
1125002000NRG23231120220162829
|
23/11/2022
|
Vasantiben Ramanbhai Patel
|
1125002WL012820
|
Vasantiben Ramanbhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786624
|
|
VASANTIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-047-001/78001438
(Eroo)
|
1125002000NRG23231120220162830
|
23/11/2022
|
Savitaben Bhalabhai Ahir
|
1125002WL012820
|
Savitaben Bhalabhai Ahir
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786625
|
|
SAVITABEN BHALABHAI AHIR
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-047-001/78001504
(Eroo)
|
1125002000NRG23231120220162834
|
23/11/2022
|
Rekhaben Khandubhai Patel
|
1125002WL012820
|
Rekhaben Khandubhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786619
|
|
REKHABEN K PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-047-001/78001543
(Eroo)
|
1125002000NRG23231120220162835
|
23/11/2022
|
Naynaben Bharatbhai Patel
|
1125002WL012820
|
Naynaben Bharatbhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786620
|
|
NAYANABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-047-001/78001558
(Eroo)
|
1125002000NRG23231120220162836
|
23/11/2022
|
Paliben Vasantbhai Patel
|
1125002WL012820
|
Paliben Vasantbhai Patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
26/11/2022
|
|
6674786622
|
|
PALIBEN VASANJI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-047-001/78001583
(Eroo)
|
1125002000NRG23231120220162837
|
23/11/2022
|
PATEL MINABEN MAGANBHAI
|
1125002WL012820
|
PATEL MINABEN MAGANBHAI
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
26/11/2022
|
|
6674786623
|
|
MINABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|