|
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-25-002-020-001/78000257
(Kolasana)
|
1125002000NRG23300920220131461
|
30/09/2022
|
KUSUMBEN CHHAGANBHAI RATHOD
|
1125002WL008996
|
KUSUMBEN CHHAGANBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433127735
|
|
KUSUMBEN CHHAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-020-001/78000180
(Kolasana)
|
1125002000NRG23300920220131451
|
30/09/2022
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
1125002WL008996
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127731
|
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-020-001/78000181
(Kolasana)
|
1125002000NRG23300920220131452
|
30/09/2022
|
MANIBEN DINESHBHAI RATHOD
|
1125002WL008996
|
MANIBEN DINESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127726
|
|
MANIBEN DINESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-020-001/78000182
(Kolasana)
|
1125002000NRG23300920220131453
|
30/09/2022
|
JASHUBEN SHANKARBHAI RATHOD
|
1125002WL008996
|
JASHUBEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127732
|
|
JASHUBEN SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-020-001/78000184
(Kolasana)
|
1125002000NRG23300920220131454
|
30/09/2022
|
RUKHIBEN RAMESHBHAI RATHOD
|
1125002WL008996
|
RUKHIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127727
|
|
RUKHIBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-020-001/78000186
(Kolasana)
|
1125002000NRG23300920220131455
|
30/09/2022
|
REVABEN MANGABHAI RATHOD
|
1125002WL008996
|
REVABEN MANGABHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433127730
|
|
REVABEN MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-020-001/78000216
(Kolasana)
|
1125002000NRG23300920220131456
|
30/09/2022
|
LAKHIBEN RANCHHODBHAI RATHOD
|
1125002WL008996
|
LAKHIBEN RANCHHODBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127734
|
|
LAKHIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-020-001/78000288
(Kolasana)
|
1125002000NRG23300920220131462
|
30/09/2022
|
MANJUBEN GUNVANTBHAI RATHOD
|
1125002WL008996
|
MANJUBEN GUNVANTBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127733
|
|
MANJUBEN GUNVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-020-001/78000289
(Kolasana)
|
1125002000NRG23300920220131463
|
30/09/2022
|
SUKHIBEN BUDHIYABHAI RATHOD
|
1125002WL008996
|
SUKHIBEN BUDHIYABHAI RATHOD
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433127738
|
|
SUKHIBEN BUDHIYABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-020-001/78000293
(Kolasana)
|
1125002000NRG23300920220131464
|
30/09/2022
|
SANGITABEN MAHESHBHAI RATHOD
|
1125002WL008996
|
SANGITABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127737
|
|
SANGITABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-020-001/78000296
(Kolasana)
|
1125002000NRG23300920220131465
|
30/09/2022
|
KARIBEN RAJUBHAI RATHOD
|
1125002WL008996
|
KARIBEN RAJUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433127736
|
|
PALAK RAJUBHAI RATHOD M BY M AND N G KAR
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-020-001/7800062
(Kolasana)
|
1125002000NRG23300920220131473
|
30/09/2022
|
KOKILABEN JASHVANTBHAI RATHOD
|
1125002WL008996
|
KOKILABEN JASHVANTBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127724
|
|
KOKILABEN JASVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-020-001/7800067
(Kolasana)
|
1125002000NRG23300920220131474
|
30/09/2022
|
BHANUBEN RAMANBHAI RATHOD
|
1125002WL008996
|
BHANUBEN RAMANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127729
|
|
BHANUBEN RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-020-001/7800068
(Kolasana)
|
1125002000NRG23300920220131475
|
30/09/2022
|
ANITABEN UKABHAI RATHOD
|
1125002WL008996
|
ANITABEN UKABHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433127728
|
|
ANITABEN UKABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|