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-25-002-024-001/7767069 (Parsoli)
|
1125002000NRG23090620220073236
|
09/06/2022
|
Jamnaben Nathubhai Ahir
|
1125002WL003679
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083331
|
|
JamnabenNathubhaiAhir
|
()
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767087 (Parsoli)
|
1125002000NRG23090620220073253
|
09/06/2022
|
THAKORBHAI RAMANBHAI PATEL
|
1125002WL003679
|
THAKORBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083324
|
|
THAKORBHAIRAMANBHAIPATEL
|
()
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23090620220073283
|
09/06/2022
|
rakeshbhai haribhai ahir
|
1125002WL003679
|
rakeshbhai haribhai ahir
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291083332
|
|
rakeshbhaiharibhaiahir
|
()
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767200 (Parsoli)
|
1125002000NRG23090620220073320
|
09/06/2022
|
Rathod Bhagvatiben Namabhai
|
1125002WL003679
|
Rathod Bhagvatiben Namabhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083328
|
|
RathodBhagvatibenNamabhai
|
()
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23090620220073322
|
09/06/2022
|
kalpeshbhai kantibhai halpati
|
1125002WL003679
|
kalpeshbhai kantibhai halpati
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083330
|
|
kalpeshbhaikantibhaihalpati
|
()
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767205 (Parsoli)
|
1125002000NRG23090620220073324
|
09/06/2022
|
sukhiben kikubhai rathod
|
1125002WL003679
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083335
|
|
sukhibenkikubhairathod
|
()
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767208 (Parsoli)
|
1125002000NRG23090620220073325
|
09/06/2022
|
Halpati Chhotubhai Dayalbhai
|
1125002WL003679
|
Halpati Chhotubhai Dayalbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083327
|
|
HalpatiChhotubhaiDayalbhai
|
()
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767232 (Parsoli)
|
1125002000NRG23090620220073334
|
09/06/2022
|
JAYSRIBEN NAGINBHAI PATEL
|
1125002WL003679
|
JAYSRIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083325
|
|
JAYSRIBENNAGINBHAIPATEL
|
()
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767236 (Parsoli)
|
1125002000NRG23090620220073337
|
09/06/2022
|
MINAXIBEN DINESHBHAI PATEL
|
1125002WL003679
|
MINAXIBEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083320
|
|
MINAXIBENDINESHBHAIPATEL
|
()
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767238 (Parsoli)
|
1125002000NRG23090620220073338
|
09/06/2022
|
INDUBEN RANCHHODBHAI PATEL
|
1125002WL003679
|
INDUBEN RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083322
|
|
INDUBENRANCHHODBHAIPATEL
|
()
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767240 (Parsoli)
|
1125002000NRG23090620220073339
|
09/06/2022
|
LALIBEN BABUBHAI AAHIR
|
1125002WL003679
|
LALIBEN BABUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083334
|
|
LALIBENBABUBHAIAAHIR
|
()
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767242 (Parsoli)
|
1125002000NRG23090620220073341
|
09/06/2022
|
SANGITABEN MAHENDRABHAI PATEL
|
1125002WL003679
|
SANGITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083329
|
|
SANGITABENMAHENDRABHAIPATEL
|
()
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767247 (Parsoli)
|
1125002000NRG23090620220073344
|
09/06/2022
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL003679
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083333
|
|
BHANUBENLALLUBHAIAAHIR
|
()
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767253 (Parsoli)
|
1125002000NRG23090620220073349
|
09/06/2022
|
PINALBEN RAKESHBHAI PATEL
|
1125002WL003679
|
PINALBEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083321
|
|
PINALBENRAKESHBHAIPATEL
|
()
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767265 (Parsoli)
|
1125002000NRG23090620220073352
|
09/06/2022
|
Anjanaben Ishavarbhai Patel
|
1125002WL003679
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083336
|
|
AnjanabenIshavarbhaiPatel
|
()
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767267 (Parsoli)
|
1125002000NRG23090620220073353
|
09/06/2022
|
Ektaben Bhaveshbhai Patel
|
1125002WL003679
|
Ektaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083326
|
|
EktabenBhaveshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767136 (Parsoli)
|
1125002000NRG23090620220073278
|
09/06/2022
|
KALPANABEN VASANTBHAI PATEL
|
1125002WL003679
|
KALPANABEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083305
|
|
KALPANABENVASANTBHAIPATEL
|
()
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767158 (Parsoli)
|
1125002000NRG23090620220073289
|
09/06/2022
|
DIPIKABEN CHANDRAKANT PATEL
|
1125002WL003679
|
DIPIKABEN CHANDRAKANT PATEL
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083310
|
|
DIPIKABENCHANDRAKANTPATEL
|
()
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767216 (Parsoli)
|
1125002000NRG23090620220073326
|
09/06/2022
|
Rathod Satishbhai Nanubhai
|
1125002WL003679
|
Rathod Satishbhai Nanubhai
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291083308
|
|
RathodSatishbhaiNanubhai
|
()
|
20
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23090620220073327
|
09/06/2022
|
mayuriben jayeshbhai rathod
|
1125002WL003679
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083319
|
|
mayuribenjayeshbhairathod
|
()
|
21
|
Jalalpore
|
GJ-25-002-024-001/7767230 (Parsoli)
|
1125002000NRG23090620220073333
|
09/06/2022
|
ramilaben rameshbbhai patel
|
1125002WL003679
|
ramilaben rameshbbhai patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083314
|
|
ramilabenrameshbbhaipatel
|
()
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767235 (Parsoli)
|
1125002000NRG23090620220073336
|
09/06/2022
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL003679
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083306
|
|
RANJANBENISHAVARBHAIPATEL
|
()
|
23
|
Jalalpore
|
GJ-25-002-024-001/7767244 (Parsoli)
|
1125002000NRG23090620220073342
|
09/06/2022
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL003679
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083337
|
|
VASANTIBENJAYANTIBHAIRATHOD
|
()
|
24
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG23090620220073346
|
09/06/2022
|
rajanben chetanbhai ahir
|
1125002WL003679
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083307
|
|
rajanbenchetanbhaiahir
|
()
|
25
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG23090620220073347
|
09/06/2022
|
Tejalben Girishbhai Patel
|
1125002WL003679
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083311
|
|
TejalbenGirishbhaiPatel
|
()
|
26
|
Jalalpore
|
GJ-25-002-024-001/7767252 (Parsoli)
|
1125002000NRG23090620220073348
|
09/06/2022
|
Kirtinaben Sanjaybhai Patel
|
1125002WL003679
|
Kirtinaben Sanjaybhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083312
|
|
KirtinabenSanjaybhaiPatel
|
()
|
27
|
Jalalpore
|
GJ-25-002-024-001/7767260 (Parsoli)
|
1125002000NRG23090620220073350
|
09/06/2022
|
taraben naginbhai patel
|
1125002WL003679
|
taraben naginbhai patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083309
|
|
tarabennaginbhaipatel
|
()
|
28
|
Jalalpore
|
GJ-25-002-024-001/7767263 (Parsoli)
|
1125002000NRG23090620220073351
|
09/06/2022
|
tejalben jitendrabhai patel
|
1125002WL003679
|
tejalben jitendrabhai patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083313
|
|
tejalbenjitendrabhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
29
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23090620220073247
|
09/06/2022
|
pratixaben bhikhubhai ahir
|
1125002WL003679
|
pratixaben bhikhubhai ahir
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
15/06/2022
|
|
2291083323
|
|
pratixabenbhikhubhaiahir
|
()
|
30
|
Jalalpore
|
GJ-25-002-024-001/7767234 (Parsoli)
|
1125002000NRG23090620220073335
|
09/06/2022
|
NILAMBEN ROHITBHAI PATEL
|
1125002WL003679
|
NILAMBEN ROHITBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083318
|
|
NILAMBENROHITBHAIPATEL
|
()
|
31
|
Jalalpore
|
GJ-25-002-024-001/7767241 (Parsoli)
|
1125002000NRG23090620220073340
|
09/06/2022
|
UMILABEN KANTIBHAI PATEL
|
1125002WL003679
|
UMILABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291083315
|
|
UMILABENKANTIBHAIPATEL
|
()
|
32
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23090620220073343
|
09/06/2022
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL003679
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083317
|
|
PRAVINABENPRATIKBHAIPATEL
|
()
|
33
|
Jalalpore
|
GJ-25-002-024-001/7767248 (Parsoli)
|
1125002000NRG23090620220073345
|
09/06/2022
|
PARVATIBEN JAGUBHAI PATEL
|
1125002WL003679
|
PARVATIBEN JAGUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291083316
|
|
PARVATIBENJAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|