|
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-25-002-008-001/7767403
(Ponsara)
|
1125002000NRG23240520220041209
|
25/05/2022
|
Bhaniben Ambubhai Ahir
|
1125002WL002189
|
Bhaniben Ambubhai Ahir
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335046
|
|
BhanibenAmbubhaiAhir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767409
(Ponsara)
|
1125002000NRG23240520220041223
|
25/05/2022
|
lakhiben sukhabhai ahir
|
1125002WL002190
|
lakhiben sukhabhai ahir
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335025
|
|
lakhibensukhabhaiahir
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-008-001/7767412
(Ponsara)
|
1125002000NRG23240520220041225
|
25/05/2022
|
maniben chhanabhai ahir
|
1125002WL002190
|
maniben chhanabhai ahir
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335026
|
|
manibenchhanabhaiahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767252605
(Ponsara)
|
1125002000NRG23240520220041216
|
25/05/2022
|
nanubhai gulabbhai patel
|
1125002WL002190
|
nanubhai gulabbhai patel
|
00045
|
BARB0DABHEL
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335027
|
|
nanubhaigulabbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767003
(Ponsara)
|
1125002000NRG23240520220041203
|
25/05/2022
|
Sureshbhai Budiyabhai Halpati
|
1125002WL002189
|
Sureshbhai Budiyabhai Halpati
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335045
|
|
SureshbhaiBudiyabhaiHalpati
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767165
(Ponsara)
|
1125002000NRG23240520220041204
|
25/05/2022
|
RUTVIK ISHWARBHAI AHIR
|
1125002WL002189
|
RUTVIK ISHWARBHAI AHIR
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335034
|
|
RUTVIKISHWARBHAIAHIR
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767195
(Ponsara)
|
1125002000NRG23240520220041214
|
25/05/2022
|
PRAVINBHAI KANUBHAI AHIR
|
1125002WL002190
|
PRAVINBHAI KANUBHAI AHIR
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335035
|
|
PRAVINBHAIKANUBHAIAHIR
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-008-001/7767252620
(Ponsara)
|
1125002000NRG23240520220041206
|
25/05/2022
|
Nikunjbhai Babubhai Rathod
|
1125002WL002189
|
Nikunjbhai Babubhai Rathod
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335031
|
|
NikunjbhaiBabubhaiRathod
|
()
|
|
9
|
Jalalpore
|
GJ-25-002-008-001/7767252627
(Ponsara)
|
1125002000NRG23240520220041218
|
25/05/2022
|
SAVITABEN SOMABHAI RATHOD
|
1125002WL002190
|
SAVITABEN SOMABHAI RATHOD
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335039
|
|
SAVITABENSOMABHAIRATHOD
|
()
|
|
10
|
Jalalpore
|
GJ-25-002-008-001/7767252627
(Ponsara)
|
1125002000NRG23240520220041217
|
25/05/2022
|
sunilbhai somabhai rathod
|
1125002WL002190
|
sunilbhai somabhai rathod
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335036
|
|
sunilbhaisomabhairathod
|
()
|
|
11
|
Jalalpore
|
GJ-25-002-008-001/7767252628
(Ponsara)
|
1125002000NRG23240520220041219
|
25/05/2022
|
salmabibi abdul hamid shekh
|
1125002WL002190
|
salmabibi abdul hamid shekh
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335028
|
|
salmabibiabdulhamidshekh
|
()
|
|
12
|
Jalalpore
|
GJ-25-002-008-001/7767252628
(Ponsara)
|
1125002000NRG23240520220041220
|
25/05/2022
|
SHAIKH MOHAMMAEDAFZALABDULHAMID
|
1125002WL002190
|
SHAIKH MOHAMMAEDAFZALABDULHAMID
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335030
|
|
SHAIKHMOHAMMAEDAFZALABDULHAMID
|
()
|
|
13
|
Jalalpore
|
GJ-25-002-008-001/7767252629
(Ponsara)
|
1125002000NRG23240520220041208
|
25/05/2022
|
NILESHBHAI DOLATBHAI PATEL
|
1125002WL002189
|
NILESHBHAI DOLATBHAI PATEL
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335037
|
|
NILESHBHAIDOLATBHAIPATEL
|
()
|
|
14
|
Jalalpore
|
GJ-25-002-008-001/7767252629
(Ponsara)
|
1125002000NRG23240520220041207
|
25/05/2022
|
taraben dolatbhai patel
|
1125002WL002189
|
taraben dolatbhai patel
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335032
|
|
tarabendolatbhaipatel
|
()
|
|
15
|
Jalalpore
|
GJ-25-002-008-001/7767252630
(Ponsara)
|
1125002000NRG23240520220041221
|
25/05/2022
|
dahiben gunvantbhai rathod
|
1125002WL002190
|
dahiben gunvantbhai rathod
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335040
|
|
dahibengunvantbhairathod
|
()
|
|
16
|
Jalalpore
|
GJ-25-002-008-001/7767252630
(Ponsara)
|
1125002000NRG23240520220041222
|
25/05/2022
|
GITABEN BHIKHUBHAI RATHOD
|
1125002WL002190
|
GITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335041
|
|
GITABENBHIKHUBHAIRATHOD
|
()
|
|
17
|
Jalalpore
|
GJ-25-002-008-001/7767403
(Ponsara)
|
1125002000NRG23240520220041210
|
25/05/2022
|
AMBUBHAI DURLABHBHAI AHIR
|
1125002WL002189
|
AMBUBHAI DURLABHBHAI AHIR
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335029
|
|
AMBUBHAIDURLABHBHAIAHIR
|
()
|
|
18
|
Jalalpore
|
GJ-25-002-008-001/7767412
(Ponsara)
|
1125002000NRG23240520220041226
|
25/05/2022
|
DAHYABHAI CHHANABHAI AHIR
|
1125002WL002190
|
DAHYABHAI CHHANABHAI AHIR
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335033
|
|
DAHYABHAICHHANABHAIAHIR
|
()
|
|
19
|
Jalalpore
|
GJ-25-002-008-001/7767417
(Ponsara)
|
1125002000NRG23240520220041211
|
25/05/2022
|
Hinaben Piyushbhai Rathod
|
1125002WL002189
|
Hinaben Piyushbhai Rathod
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335044
|
|
HinabenPiyushbhaiRathod
|
()
|
|
20
|
Jalalpore
|
GJ-25-002-008-001/7767417
(Ponsara)
|
1125002000NRG23240520220041212
|
25/05/2022
|
madhuben bhikhubhai halpati
|
1125002WL002189
|
madhuben bhikhubhai halpati
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335038
|
|
madhubenbhikhubhaihalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
21
|
Jalalpore
|
GJ-25-002-008-001/7767409
(Ponsara)
|
1125002000NRG23240520220041224
|
25/05/2022
|
CHHAGANBHAI SUKHABHAI AHIR
|
1125002WL002190
|
CHHAGANBHAI SUKHABHAI AHIR
|
00415
|
SBIN0010998
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335042
|
|
MR CHHAGANBHAI SUKHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
22
|
Jalalpore
|
GJ-25-002-008-001/7767252605
(Ponsara)
|
1125002000NRG23240520220041215
|
25/05/2022
|
Rakeshkumar Shantilal Patel
|
1125002WL002190
|
Rakeshkumar Shantilal Patel
|
00468
|
UBIN0558192
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879335043
|
|
RakeshkumarShantilalPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|