|
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-25-002-026-001/3
(Dipla)
|
1125002000NRG23040720220105986
|
05/07/2022
|
PATEL CHIMIBEN ESVARBHAI
|
1125002WL005285
|
PATEL CHIMIBEN ESVARBHAI
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923888
|
|
MRS CHHIMIBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/5
(Dipla)
|
1125002000NRG23040720220105973
|
05/07/2022
|
HANSABEN AMBUBHAI PATEL
|
1125002WL005282
|
HANSABEN AMBUBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923881
|
|
HANSHABEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-026-001/7767047
(Dipla)
|
1125002000NRG23040720220105980
|
05/07/2022
|
Madhuben Premabhai Patel
|
1125002WL005283
|
Madhuben Premabhai Patel
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923882
|
|
MRS MADHUBEN PREMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767050
(Dipla)
|
1125002000NRG23040720220105981
|
05/07/2022
|
HANSABEN NANUBHAI PATEL
|
1125002WL005283
|
HANSABEN NANUBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923885
|
|
HANSABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Jalalpore
|
GJ-25-002-026-001/7767073
(Dipla)
|
1125002000NRG23040720220105974
|
05/07/2022
|
BABIBEN MAGANBHAI PATEL
|
1125002WL005282
|
BABIBEN MAGANBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923884
|
|
MRS BABIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalalpore
|
GJ-25-002-026-001/7767116
(Dipla)
|
1125002000NRG23040720220105976
|
05/07/2022
|
Daxaben Narendrabhai Patel
|
1125002WL005282
|
Daxaben Narendrabhai Patel
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923889
|
|
DAXABEN NARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalalpore
|
GJ-25-002-026-001/7767196
(Dipla)
|
1125002000NRG23040720220105987
|
05/07/2022
|
MANJULABEN VASANTBHAI PATEL
|
1125002WL005285
|
MANJULABEN VASANTBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923883
|
|
MRS MANJULABEN VANSATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalalpore
|
GJ-25-002-026-001/7767261
(Dipla)
|
1125002000NRG23040720220105988
|
05/07/2022
|
PADMABEN KISHANBHAI PATEL
|
1125002WL005285
|
PADMABEN KISHANBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923886
|
|
MRS PADMABEN KISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-026-001/7767273
(Dipla)
|
1125002000NRG23040720220105989
|
05/07/2022
|
ASHABEN VASANTBHAI PATEL
|
1125002WL005285
|
ASHABEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025923887
|
|
ASHABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|