|
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)
|
1125002000NRG23230520220039971
|
25/05/2022
|
RASHMITABEN NILESHBHAI PATEL
|
1125002WL002091
|
RASHMITABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879328137
|
|
RASHMITABENNILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-026-001/7767180
(Dipla)
|
1125002000NRG23230520220039969
|
25/05/2022
|
VANITABEN MUKUNDBHAI PATEL
|
1125002WL002091
|
VANITABEN MUKUNDBHAI PATEL
|
00415
|
SBIN0007277
|
840
|
840
|
Processed
|
02/06/2022
|
|
1879328138
|
|
MRS VANITABEN MUKUNDBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-026-001/7767285
(Dipla)
|
1125002000NRG23230520220039972
|
25/05/2022
|
LAXMIBEN HARIBHAI PATEL
|
1125002WL002091
|
LAXMIBEN HARIBHAI PATEL
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879328136
|
|
MR HARIBHAI DAYALBHAI PATEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767302
(Dipla)
|
1125002000NRG23230520220039973
|
25/05/2022
|
SHITALBEN KISHANBHAI PATEL
|
1125002WL002091
|
SHITALBEN KISHANBHAI PATEL
|
00415
|
SBIN0007277
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879328134
|
|
MRS SHITALBEN KISHANBHAI PATEL
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-026-001/7767310
(Dipla)
|
1125002000NRG23230520220039974
|
25/05/2022
|
dinalben narendrabhai patel
|
1125002WL002091
|
dinalben narendrabhai patel
|
00415
|
SBIN0007277
|
630
|
630
|
Processed
|
02/06/2022
|
|
1879328135
|
|
MRS DINALBEN NARENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-026-001/7767005
(Dipla)
|
1125002000NRG23230520220039957
|
25/05/2022
|
KAMLABEN JAGUBHAI PATEL
|
1125002WL002091
|
KAMLABEN JAGUBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/06/2022
|
|
1879328132
|
|
KAMLABENJAGUBHAIPATEL
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-026-001/7767139
(Dipla)
|
1125002000NRG23230520220039965
|
25/05/2022
|
Kavitaben Dharmeshbhai Patel
|
1125002WL002091
|
Kavitaben Dharmeshbhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879328133
|
|
KavitabenDharmeshbhaiPatel
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-026-001/7767313
(Dipla)
|
1125002000NRG23230520220039975
|
25/05/2022
|
priyaben nileshbhai patel
|
1125002WL002091
|
priyaben nileshbhai patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1879328139
|
|
priyabennileshbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|