|
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-25-002-058-001/7799940
(Chijgam)
|
1125002000NRG23211120220161505
|
22/11/2022
|
Sushilaben Ramanbhai Patel
|
1125002WL012701
|
Sushilaben Ramanbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106934
|
|
SUSHILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-058-001/7799943
(Chijgam)
|
1125002000NRG23211120220161506
|
22/11/2022
|
Rukshmani Nanubhai Patel
|
1125002WL012701
|
Rukshmani Nanubhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106939
|
|
RUKSHMANIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-058-001/7799946
(Chijgam)
|
1125002000NRG23211120220161507
|
22/11/2022
|
Bhartiben Arunbhai Patel
|
1125002WL012701
|
Bhartiben Arunbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106935
|
|
BHARTIBEN ARUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-058-001/7800013
(Chijgam)
|
1125002000NRG23211120220161509
|
22/11/2022
|
Vaishaliben Ketanbhai Patel
|
1125002WL012701
|
Vaishaliben Ketanbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106946
|
|
VAISHALEEBAHEN KETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-058-001/7800016
(Chijgam)
|
1125002000NRG23211120220161510
|
22/11/2022
|
Kamlaben Rameshbhai Patel
|
1125002WL012701
|
Kamlaben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106936
|
|
KAMALBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-058-001/7800017
(Chijgam)
|
1125002000NRG23211120220161511
|
22/11/2022
|
LATABEN dhirubhai Patel
|
1125002WL012701
|
LATABEN dhirubhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106932
|
|
LATABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-058-001/7800018
(Chijgam)
|
1125002000NRG23211120220161512
|
22/11/2022
|
Roopaben Sureshbh Patel
|
1125002WL012701
|
Roopaben Sureshbh Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106937
|
|
RUPABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-058-001/7800021
(Chijgam)
|
1125002000NRG23211120220161513
|
22/11/2022
|
Nirmalaben Nileshbhai Patel
|
1125002WL012701
|
Nirmalaben Nileshbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106940
|
|
NIRMALABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-058-001/7800024
(Chijgam)
|
1125002000NRG23211120220161514
|
22/11/2022
|
Hansaben Ramanbhai Patel
|
1125002WL012701
|
Hansaben Ramanbhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106942
|
|
HANSABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-058-001/7800027
(Chijgam)
|
1125002000NRG23211120220161515
|
22/11/2022
|
DaxabenDaxaben Chhanabhai Patel
|
1125002WL012701
|
DaxabenDaxaben Chhanabhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106945
|
|
PATANVADIYA DAKSHABEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-058-001/7800031
(Chijgam)
|
1125002000NRG23211120220161516
|
22/11/2022
|
Champaben Jogibhai Patel
|
1125002WL012701
|
Champaben Jogibhai Patel
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106941
|
|
CHAMPABEN JOGIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-058-001/7800036
(Chijgam)
|
1125002000NRG23211120220161518
|
22/11/2022
|
RESHMABEN BIPINBH
|
1125002WL012701
|
RESHMABEN BIPINBH
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106943
|
|
USHABEN BIPINCHANDRA PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-058-001/7800041
(Chijgam)
|
1125002000NRG23211120220161519
|
22/11/2022
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL012701
|
RASHMITABEN UMESHBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Rejected
|
26/11/2022
|
|
6673106930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jalalpore
|
GJ-25-002-058-001/7800054
(Chijgam)
|
1125002000NRG23211120220161520
|
22/11/2022
|
KUSUMBEN PRAVINBHAI PATEL
|
1125002WL012701
|
KUSUMBEN PRAVINBHAI PATEL
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106933
|
|
KUSUMBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-058-001/7800061
(Chijgam)
|
1125002000NRG23211120220161521
|
22/11/2022
|
DAMYANTIBEN NARES
|
1125002WL012701
|
DAMYANTIBEN NARES
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106938
|
|
DAMYANTIBEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-058-001/7800068
(Chijgam)
|
1125002000NRG23211120220161522
|
22/11/2022
|
RAMILABEN RAMANBH
|
1125002WL012701
|
RAMILABEN RAMANBH
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106931
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-058-001/7800069
(Chijgam)
|
1125002000NRG23211120220161523
|
22/11/2022
|
SHANTIBEN AMRATLA
|
1125002WL012701
|
SHANTIBEN AMRATLA
|
00045
|
BARB0PANARX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673106944
|
|
SHANTIBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|