|
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-25-002-026-001/7767270
(Dipla)
|
1125002000NRG23070620220065628
|
07/06/2022
|
RASHMITABEN NILESHBHAI PATEL
|
1125002WL003370
|
RASHMITABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252561
|
|
RASHMITABENNILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/7767002
(Dipla)
|
1125002000NRG23070620220065589
|
07/06/2022
|
Pushpaben Mansukhbhai Patel
|
1125002WL003370
|
Pushpaben Mansukhbhai Patel
|
00415
|
SBIN0007277
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252574
|
|
MRS PUSHAPABEN MANSHKHBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-026-001/7767064
(Dipla)
|
1125002000NRG23070620220065596
|
07/06/2022
|
Simiben Prakashbhai Rathod
|
1125002WL003370
|
Simiben Prakashbhai Rathod
|
00415
|
SBIN0007277
|
840
|
840
|
Processed
|
11/06/2022
|
|
2216252573
|
|
MRS CHHIMIBEN PRAKASHBHAI RATHOD
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767096
(Dipla)
|
1125002000NRG23070620220065603
|
07/06/2022
|
Ramaben Maganbhai Patel
|
1125002WL003370
|
Ramaben Maganbhai Patel
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252572
|
|
MISS TEJALBEN MAGANBHAI PATELMINOR
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-026-001/7767100
(Dipla)
|
1125002000NRG23070620220065604
|
07/06/2022
|
Nitaben Harishbhai Patel
|
1125002WL003370
|
Nitaben Harishbhai Patel
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252569
|
|
MRS NITABEN HARISHBHAI PATEL
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-026-001/7767197
(Dipla)
|
1125002000NRG23070620220065618
|
07/06/2022
|
KALAVATIBEN VINODBHAI PATEL
|
1125002WL003370
|
KALAVATIBEN VINODBHAI PATEL
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252568
|
|
MRS KALVATI VINODBHAI PATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-026-001/7767198
(Dipla)
|
1125002000NRG23070620220065619
|
07/06/2022
|
PRATIXABEN NARESHBHAI PATEL
|
1125002WL003370
|
PRATIXABEN NARESHBHAI PATEL
|
00415
|
SBIN0007277
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252577
|
|
MRS PRATIXABEN NARESHBHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-026-001/7767222
(Dipla)
|
1125002000NRG23070620220065625
|
07/06/2022
|
KAUSHALIYABEN SURESHBHAI PATEL
|
1125002WL003370
|
KAUSHALIYABEN SURESHBHAI PATEL
|
00415
|
SBIN0007277
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252578
|
|
MRS KAUSHALYABEN SURESHBHAI PATEL
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-026-001/7767231
(Dipla)
|
1125002000NRG23070620220065626
|
07/06/2022
|
RAMABEN SANTILAL PATEL
|
1125002WL003370
|
RAMABEN SANTILAL PATEL
|
00415
|
SBIN0007277
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252571
|
|
MRS RAMABEN SHANTILAL PATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-026-001/7767234
(Dipla)
|
1125002000NRG23070620220065627
|
07/06/2022
|
PARUBEN VASANTBHAI PATEL
|
1125002WL003370
|
PARUBEN VASANTBHAI PATEL
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252570
|
|
PARUBEN VASANBHAI PATEL
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-026-001/7767308
(Dipla)
|
1125002000NRG23070620220065630
|
07/06/2022
|
PRAVINABEN RAJESHBHAI PATEL
|
1125002WL003370
|
PRAVINABEN RAJESHBHAI PATEL
|
00415
|
SBIN0007277
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252575
|
|
MRS PRAVINABEN RAJESHBHAI PATEL
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-026-001/7767350
(Dipla)
|
1125002000NRG23070620220065635
|
07/06/2022
|
Hemaben Arvindbhai Patel
|
1125002WL003370
|
Hemaben Arvindbhai Patel
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252576
|
|
MRS HEMABEN ARVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
13
|
Jalalpore
|
GJ-25-002-026-001/7767210
(Dipla)
|
1125002000NRG23070620220065624
|
07/06/2022
|
Bhavnaben Manojbhai Halpati
|
1125002WL003370
|
Bhavnaben Manojbhai Halpati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
2216252566
|
|
BhavnabenManojbhaiHalpati
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-026-001/7767313
(Dipla)
|
1125002000NRG23070620220065631
|
07/06/2022
|
priyaben nileshbhai patel
|
1125002WL003370
|
priyaben nileshbhai patel
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252567
|
|
priyabennileshbhaipatel
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-026-001/7767325
(Dipla)
|
1125002000NRG23070620220065632
|
07/06/2022
|
Vanitaben Chandrakant Patel
|
1125002WL003370
|
Vanitaben Chandrakant Patel
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216252563
|
|
VanitabenChandrakantPatel
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-026-001/7767327
(Dipla)
|
1125002000NRG23070620220065633
|
07/06/2022
|
Yogitaben Ketankumar Patel
|
1125002WL003370
|
Yogitaben Ketankumar Patel
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/06/2022
|
|
2216252562
|
|
YogitabenKetankumarPatel
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-026-001/7767335
(Dipla)
|
1125002000NRG23070620220065634
|
07/06/2022
|
Dhanuben Kantibhai Patel
|
1125002WL003370
|
Dhanuben Kantibhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252564
|
|
DhanubenKantibhaiPatel
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-026-001/7767387
(Dipla)
|
1125002000NRG23070620220065636
|
07/06/2022
|
Ramilaben Chhikabhai Rathod
|
1125002WL003370
|
Ramilaben Chhikabhai Rathod
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2216252565
|
|
RamilabenChhikabhaiRathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|