|
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-25-002-027-001/7800935
(Vansi)
|
1125002000NRG23280420220003628
|
29/04/2022
|
LAXMIBEN HIRABHAI PATEL
|
1125002WL000331
|
LAXMIBEN HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156072740
|
|
PATEL LAKSHMIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-027-001/7800936
(Vansi)
|
1125002000NRG23280420220003623
|
29/04/2022
|
LATABEN BHARATBHAI PATEL
|
1125002WL000330
|
LATABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156072739
|
|
LATABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-027-001/7800963
(Vansi)
|
1125002000NRG23280420220003629
|
29/04/2022
|
DALSUKHBHAI PARSOTTAMBHAI PATEL
|
1125002WL000331
|
DALSUKHBHAI PARSOTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072744
|
|
DALSUKHBHAI PARSOTTAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-027-001/7800968
(Vansi)
|
1125002000NRG23280420220003624
|
29/04/2022
|
DAMYANTIBEN PARSOTTAMBHAI PATEL
|
1125002WL000330
|
DAMYANTIBEN PARSOTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156072746
|
|
DAMYANTIBEN PARSOTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-027-001/7801068
(Vansi)
|
1125002000NRG23280420220003618
|
29/04/2022
|
SHARDABEN BIPINBHAI RATHOD
|
1125002WL000328
|
SHARDABEN BIPINBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156072736
|
|
SHARDABEN BIPINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jalalpore
|
GJ-25-002-027-001/7801106
(Vansi)
|
1125002000NRG23280420220003620
|
29/04/2022
|
KAMIBEN CHHAGANBHAI PATEL
|
1125002WL000328
|
KAMIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156072745
|
|
KAMIBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jalalpore
|
GJ-25-002-027-001/7801109
(Vansi)
|
1125002000NRG23280420220003625
|
29/04/2022
|
PRAVINA HASMUKHBHAI PATEL
|
1125002WL000330
|
PRAVINA HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156072737
|
|
PATEL PRAVINA HASMUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-027-001/7801111
(Vansi)
|
1125002000NRG23280420220003631
|
29/04/2022
|
NIRUBEN VASANTBHAI PATEL
|
1125002WL000331
|
NIRUBEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072743
|
|
NIRUBEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-027-001/7801083
(Vansi)
|
1125002000NRG23280420220003619
|
29/04/2022
|
JASHUBEN BHAGUBHAI PATEL
|
1125002WL000328
|
JASHUBEN BHAGUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156072738
|
|
JASHUBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Jalalpore
|
GJ-25-002-027-001/7800910
(Vansi)
|
1125002000NRG23280420220003622
|
29/04/2022
|
GITABEN NARESHBHAI PATEL
|
1125002WL000330
|
GITABEN NARESHBHAI PATEL
|
00415
|
SBIN0007277
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156072742
|
|
GITA BEN NARESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jalalpore
|
GJ-25-002-027-001/7800934
(Vansi)
|
1125002000NRG23280420220003615
|
29/04/2022
|
BABYBEN CHHIKABHAI PATEL
|
1125002WL000328
|
BABYBEN CHHIKABHAI PATEL
|
00415
|
SBIN0007277
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156072741
|
|
BABI BEN CHHIKA BHA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jalalpore
|
GJ-25-002-027-001/7800974
(Vansi)
|
1125002000NRG23280420220003617
|
29/04/2022
|
KANTABEN AMRATBHAI PATEL
|
1125002WL000328
|
KANTABEN AMRATBHAI PATEL
|
00415
|
SBIN0007277
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156072747
|
|
KANTA BEN AMRUT BHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|