|
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-25-002-063-001/7800023
(Kanera)
|
1125002000NRG23141120220159571
|
15/11/2022
|
KANTABEN GIRISHBHAI PATEL
|
1125002WL012337
|
KANTABEN GIRISHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414329
|
|
PATEL KANTABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-063-001/7800053
(Kanera)
|
1125002000NRG23141120220159576
|
15/11/2022
|
Rekhaben Sureshbhai Patel
|
1125002WL012338
|
Rekhaben Sureshbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414326
|
|
PATEL REKHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-063-001/7800078
(Kanera)
|
1125002000NRG23141120220159581
|
15/11/2022
|
Sunitaben Arvindbhai Patel
|
1125002WL012339
|
Sunitaben Arvindbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414335
|
|
SUNITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-063-001/7800081
(Kanera)
|
1125002000NRG23141120220159582
|
15/11/2022
|
JYOTSNABEN JAYESHBHAI PATEL
|
1125002WL012339
|
JYOTSNABEN JAYESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414327
|
|
JYOTSANABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-063-001/7800098
(Kanera)
|
1125002000NRG23141120220159572
|
15/11/2022
|
RAMESHBHAI CHAGANBHAI PATEL
|
1125002WL012337
|
RAMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414334
|
|
RAMESHBHAI CHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-063-001/7800106
(Kanera)
|
1125002000NRG23141120220159578
|
15/11/2022
|
Balvantbhai Chhotubhai Patel
|
1125002WL012338
|
Balvantbhai Chhotubhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414325
|
|
PATEL BALVANT CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-063-001/7800112
(Kanera)
|
1125002000NRG23141120220159583
|
15/11/2022
|
HANSABEN HASMUKHBHAI PATEL
|
1125002WL012339
|
HANSABEN HASMUKHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414333
|
|
PATEL HANSABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-063-001/7800120
(Kanera)
|
1125002000NRG23141120220159579
|
15/11/2022
|
Ashaben
|
1125002WL012338
|
Ashaben
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414328
|
|
PATEL ASHABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-063-001/7800128
(Kanera)
|
1125002000NRG23141120220159584
|
15/11/2022
|
Manubhai Chhaganbhai Patel
|
1125002WL012339
|
Manubhai Chhaganbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414324
|
|
MANUBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-063-001/7800185
(Kanera)
|
1125002000NRG23141120220159573
|
15/11/2022
|
Jogibhai Narasinhbhai patel
|
1125002WL012337
|
Jogibhai Narasinhbhai patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414330
|
|
PATEL JOGIBHAI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-063-001/7800188
(Kanera)
|
1125002000NRG23141120220159580
|
15/11/2022
|
HETALBEN PARESHBHAI PATEL
|
1125002WL012338
|
HETALBEN PARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414332
|
|
PATEL HETALBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-063-001/7800251
(Kanera)
|
1125002000NRG23141120220159585
|
15/11/2022
|
KUSUMBEN KANUBHAI PATEL
|
1125002WL012339
|
KUSUMBEN KANUBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579414331
|
|
PATEL KUSUMBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|