|
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-25-002-008-001/7767329
(Ponsara)
|
1125002000NRG23241120220162997
|
25/11/2022
|
RATHOD SUMITRABEN NITINBHAI
|
1125002WL012833
|
RATHOD SUMITRABEN NITINBHAI
|
00045
|
BARB0DABHEL
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742652
|
|
RATHOD SUMITRABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767106
(Ponsara)
|
1125002000NRG23241120220162971
|
25/11/2022
|
KUSUMBEN DHARMESHBHAI RATHOD
|
1125002WL012833
|
KUSUMBEN DHARMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742657
|
|
RATHOD KUSUMBEN DHARMEHSBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767123
(Ponsara)
|
1125002000NRG23241120220162975
|
25/11/2022
|
Harshilaben Kamleshbhai Rathod
|
1125002WL012833
|
Harshilaben Kamleshbhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742656
|
|
HARSHILA KAMLESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767125
(Ponsara)
|
1125002000NRG23241120220162977
|
25/11/2022
|
Manjulaben Vallabhbhai Patel
|
1125002WL012833
|
Manjulaben Vallabhbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742658
|
|
PATEL MANJULABEN VALLBHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767130
(Ponsara)
|
1125002000NRG23241120220162981
|
25/11/2022
|
Bhanuben Chhaganbhai Patel
|
1125002WL012833
|
Bhanuben Chhaganbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742659
|
|
BHANUBEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767132
(Ponsara)
|
1125002000NRG23241120220162983
|
25/11/2022
|
Bhanuben Hasmukhbhai Rathod
|
1125002WL012833
|
Bhanuben Hasmukhbhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742660
|
|
BHANUBEN HASMUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767162
(Ponsara)
|
1125002000NRG23241120220162987
|
25/11/2022
|
SUMIBEN MANGUBHAI RATHOD
|
1125002WL012833
|
SUMIBEN MANGUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
01/12/2022
|
|
6765742661
|
|
Rathod Sumiben Mangubhai
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767235
(Ponsara)
|
1125002000NRG23241120220162989
|
25/11/2022
|
MANISHBEN MAHESHBHAI RATHOD
|
1125002WL012833
|
MANISHBEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742653
|
|
RATHOD MANISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767331
(Ponsara)
|
1125002000NRG23241120220162998
|
25/11/2022
|
RATHOD DHANUBEN SUMANBHAI
|
1125002WL012833
|
RATHOD DHANUBEN SUMANBHAI
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
01/12/2022
|
|
6765742654
|
|
RATHOD DHANUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767360
(Ponsara)
|
1125002000NRG23241120220162999
|
25/11/2022
|
lakhiben gunvantbhai rathod
|
1125002WL012833
|
lakhiben gunvantbhai rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765742655
|
|
RATHOD LAKHIBEN GUNAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|