|
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-25-002-039-001/78001361
(Samapor)
|
1125002000NRG23061220220166732
|
07/12/2022
|
JASUBEN VINODBHAI PATEL
|
1125002WL013511
|
JASUBEN VINODBHAI PATEL
|
00045
|
BARB0SAMAPU
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065377880
|
|
JASUBEN VINODBHAI PATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-039-001/78001410
(Samapor)
|
1125002000NRG23061220220166754
|
07/12/2022
|
SAVITABEN KANTIBHAI PATEL
|
1125002WL013511
|
SAVITABEN KANTIBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377879
|
|
SAVITABEN KANTIBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-039-001/78001426
(Samapor)
|
1125002000NRG23061220220166760
|
07/12/2022
|
Nirmlaben Bharatbhai Patel
|
1125002WL013511
|
Nirmlaben Bharatbhai Patel
|
00045
|
BARB0SAMAPU
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377871
|
|
Nirmlaben Bharatbhai Patel
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-039-001/78001469
(Samapor)
|
1125002000NRG23061220220166779
|
07/12/2022
|
Priyankaben Hetalkumar Patel
|
1125002WL013511
|
Priyankaben Hetalkumar Patel
|
00045
|
BARB0SAMAPU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377873
|
|
Priyankaben Hetalkumar Patel
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-039-001/78001512
(Samapor)
|
1125002000NRG23061220220166808
|
07/12/2022
|
Meghnaben Manojbhai Patel
|
1125002WL013511
|
Meghnaben Manojbhai Patel
|
00045
|
BARB0SAMAPU
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377872
|
|
Meghnaben Manojbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-039-001/7798331
(Samapor)
|
1125002000NRG23061220220166721
|
07/12/2022
|
Dharmisthaben Hemantbhai Patel
|
1125002WL013511
|
Dharmisthaben Hemantbhai Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377875
|
|
Dharmisthaben Hemantbhai Patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-039-001/78001454
(Samapor)
|
1125002000NRG23061220220166770
|
07/12/2022
|
MANISHABEN JITENDRABHAI PATEL
|
1125002WL013511
|
MANISHABEN JITENDRABHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377877
|
|
MANISHABEN JITENDRABHAI PATEL
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-039-001/78001479
(Samapor)
|
1125002000NRG23061220220166783
|
07/12/2022
|
Hemaxiben Dipeshbhai Patel
|
1125002WL013511
|
Hemaxiben Dipeshbhai Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377874
|
|
Hemaxiben Dipeshbhai Patel
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-039-001/78001508
(Samapor)
|
1125002000NRG23061220220166805
|
07/12/2022
|
LAXMIBEN MAGANBHAI PATEL
|
1125002WL013511
|
LAXMIBEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377878
|
|
LAXMIBEN MAGANBHAI PATEL
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-039-001/78001537
(Samapor)
|
1125002000NRG23061220220166814
|
07/12/2022
|
RAMILABEN RAMESHBHAI PATEL
|
1125002WL013511
|
RAMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065377876
|
|
RAMILABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|