|
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-25-002-032-001/780011642
(Mirjapor)
|
1125002000NRG23190920220122391
|
20/09/2022
|
pushpaben arunbhai patel
|
1125002WL007865
|
pushpaben arunbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/09/2022
|
|
4932172288
|
|
pushpaben arunbhai patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-032-001/780011645
(Mirjapor)
|
1125002000NRG23190920220122392
|
20/09/2022
|
sangitaben ashokbhai halpati
|
1125002WL007865
|
sangitaben ashokbhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172282
|
|
sangitaben ashokbhai halpati
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-032-001/780011653
(Mirjapor)
|
1125002000NRG23190920220122394
|
20/09/2022
|
JASHUBEN JAYANTIBHAI HALPATI
|
1125002WL007865
|
JASHUBEN JAYANTIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172285
|
|
JASHUBEN JAYANTIBHAI HALPATI
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-032-001/780011654
(Mirjapor)
|
1125002000NRG23190920220122395
|
20/09/2022
|
SUMITRABEN SUKKARBHAI HALPATI
|
1125002WL007865
|
SUMITRABEN SUKKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/09/2022
|
|
4932172281
|
|
SUMITRABEN SUKKARBHAI HALPATI
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-032-001/780011655
(Mirjapor)
|
1125002000NRG23190920220122396
|
20/09/2022
|
NAYNABEN KAMLESHBHAI HALPATI
|
1125002WL007865
|
NAYNABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172280
|
|
NAYNABEN KAMLESHBHAI HALPATI
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-032-001/780011657
(Mirjapor)
|
1125002000NRG23190920220122398
|
20/09/2022
|
RITABEN SUNILBHAI HALPATI
|
1125002WL007865
|
RITABEN SUNILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/09/2022
|
|
4932172284
|
|
RITABEN SUNILBHAI HALPATI
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-032-001/780011658
(Mirjapor)
|
1125002000NRG23190920220122399
|
20/09/2022
|
ARUNABEN ANILBHAI HALPATI
|
1125002WL007865
|
ARUNABEN ANILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/09/2022
|
|
4932172283
|
|
ARUNABEN ANILBHAI HALPATI
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-032-001/780011660
(Mirjapor)
|
1125002000NRG23190920220122400
|
20/09/2022
|
BHAVANABEN KANTIBHAI RATHOD
|
1125002WL007865
|
BHAVANABEN KANTIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172278
|
|
BHAVANABEN KANTIBHAI RATHOD
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-032-001/780011664
(Mirjapor)
|
1125002000NRG23190920220122401
|
20/09/2022
|
REKHBEN MUKESHBHAI HALPATI
|
1125002WL007865
|
REKHBEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172279
|
|
REKHBEN MUKESHBHAI HALPATI
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-032-001/7800876
(Mirjapor)
|
1125002000NRG23190920220122404
|
20/09/2022
|
ushaben ishvarbhai rathod
|
1125002WL007865
|
ushaben ishvarbhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172277
|
|
ushaben ishvarbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
11
|
Jalalpore
|
GJ-25-002-032-001/78001159
(Mirjapor)
|
1125002000NRG23190920220122389
|
20/09/2022
|
Naynaben sumanbhai patel
|
1125002WL007865
|
Naynaben sumanbhai patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172291
|
|
Naynaben sumanbhai patel
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-032-001/780011636
(Mirjapor)
|
1125002000NRG23190920220122390
|
20/09/2022
|
jyotiben morarbhai patel
|
1125002WL007865
|
jyotiben morarbhai patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
23/09/2022
|
|
4932172290
|
|
jyotiben morarbhai patel
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-032-001/780011656
(Mirjapor)
|
1125002000NRG23190920220122397
|
20/09/2022
|
VARSHABEN BHAVESHKUMAR HALPATI
|
1125002WL007865
|
VARSHABEN BHAVESHKUMAR HALPATI
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
23/09/2022
|
|
4932172286
|
|
VARSHABEN BHAVESHKUMAR HALPATI
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-032-001/7801042
(Mirjapor)
|
1125002000NRG23190920220122409
|
20/09/2022
|
JAMNABEN MAGANBHAI PATEL
|
1125002WL007865
|
JAMNABEN MAGANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
23/09/2022
|
|
4932172289
|
|
JAMNABEN MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
Jalalpore
|
GJ-25-002-032-001/780011646
(Mirjapor)
|
1125002000NRG23190920220122393
|
20/09/2022
|
varshaben prakashbhai patel
|
1125002WL007865
|
varshaben prakashbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
23/09/2022
|
|
4932172287
|
|
varshaben prakashbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|