|
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-25-002-002-001/78001578
(Umbhrat)
|
1125002000NRG23041020220134243
|
06/10/2022
|
KANTABEN SHANTILALBHAI PATEL
|
1125002WL009400
|
KANTABEN SHANTILALBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604171
|
|
MR SHANTILAL CHUNILAL PATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-002-001/78001643
(Umbhrat)
|
1125002000NRG23041020220134244
|
06/10/2022
|
BHAVNA RAMESHBHAI PATEL
|
1125002WL009400
|
BHAVNA RAMESHBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604166
|
|
MRS BHAVNA RAMESHBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-002-001/78001735
(Umbhrat)
|
1125002000NRG23041020220134258
|
06/10/2022
|
Ritaben Umeshbuai Patel
|
1125002WL009400
|
Ritaben Umeshbuai Patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604168
|
|
MRS RITABEN UMESHBHAI PATEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-002-001/78001840
(Umbhrat)
|
1125002000NRG23041020220134266
|
06/10/2022
|
DIPIKABEN PRAVINBHAI PATEL
|
1125002WL009400
|
DIPIKABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604172
|
|
MS DIPIKA PRAVINBHAI PATEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-002-001/78001939
(Umbhrat)
|
1125002000NRG23041020220134270
|
06/10/2022
|
Patel Laxmiben Saantilalbhai
|
1125002WL009400
|
Patel Laxmiben Saantilalbhai
|
00415
|
SBIN0007277
|
880
|
880
|
Processed
|
12/10/2022
|
|
5476604167
|
|
MRS LAXMIBEN SHANTILAL PATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-002-001/78001957
(Umbhrat)
|
1125002000NRG23041020220134271
|
06/10/2022
|
Arunaben Umeshbhai patel
|
1125002WL009400
|
Arunaben Umeshbhai patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604165
|
|
MR UMESHBHAI THAKORBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-002-001/78001969
(Umbhrat)
|
1125002000NRG23041020220134272
|
06/10/2022
|
Manjulaben Dhirubhai Patel
|
1125002WL009400
|
Manjulaben Dhirubhai Patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604170
|
|
MR DHIRUBHAI HARIBHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-002-001/78001985
(Umbhrat)
|
1125002000NRG23041020220134273
|
06/10/2022
|
Gangaben Shikorbhai Patel
|
1125002WL009400
|
Gangaben Shikorbhai Patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604169
|
|
MRS GANGABEN SHIKORBHAI PATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-002-001/78001998
(Umbhrat)
|
1125002000NRG23041020220134274
|
06/10/2022
|
Lakhiben Arvindbhai Patel
|
1125002WL009400
|
Lakhiben Arvindbhai Patel
|
00415
|
SBIN0007277
|
880
|
880
|
Processed
|
12/10/2022
|
|
5476604163
|
|
MRS LAKHIEBN ARVINDBHAI PATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-002-001/78001999
(Umbhrat)
|
1125002000NRG23041020220134275
|
06/10/2022
|
Kantaben Mohanbhai Patel
|
1125002WL009400
|
Kantaben Mohanbhai Patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604162
|
|
HIMANSHU DIPAKBHAI PATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-002-001/78002004
(Umbhrat)
|
1125002000NRG23041020220134276
|
06/10/2022
|
Pinkiben Amitbhai Patel
|
1125002WL009400
|
Pinkiben Amitbhai Patel
|
00415
|
SBIN0007277
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
5476604164
|
|
MRS PINKIBEN AMITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|