|
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-25-002-051-001/7767842
(Sultanpur)
|
1125002000NRG23301120220164216
|
30/11/2022
|
Kishorbhai bhalabhai aahi
|
1125002WL013123
|
Kishorbhai bhalabhai aahi
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695599
|
|
KISHORBHAI BHALABHAI AHIR
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-051-001/7768004
(Sultanpur)
|
1125002000NRG23301120220164237
|
30/11/2022
|
DHARMISHTHABEN NARENDRAKUMAR PATEL
|
1125002WL013126
|
DHARMISHTHABEN NARENDRAKUMAR PATEL
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695597
|
|
DHARMISHTHABEN NARENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-051-001/7768020
(Sultanpur)
|
1125002000NRG23301120220164219
|
30/11/2022
|
PANNABEN UMESHKUMAR PATEL
|
1125002WL013123
|
PANNABEN UMESHKUMAR PATEL
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695598
|
|
PANNABEN UMASHANKAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-051-001/7767723
(Sultanpur)
|
1125002000NRG23301120220164231
|
30/11/2022
|
PATEL HANSABEN BHAVANBHAI PATE
|
1125002WL013125
|
PATEL HANSABEN BHAVANBHAI PATE
|
00045
|
BARB0ONJALX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695596
|
|
MRS HANSHABEN BHAVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jalalpore
|
GJ-25-002-051-001/7767997
(Sultanpur)
|
1125002000NRG23301120220164249
|
30/11/2022
|
urvashiben kamleshbhai patel
|
1125002WL013128
|
urvashiben kamleshbhai patel
|
00045
|
BARB0ONJALX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695595
|
|
URVASHIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-051-001/7767072
(Sultanpur)
|
1125002000NRG23301120220164223
|
30/11/2022
|
BHARTIBEN PARESHBHAI
|
1125002WL013124
|
BHARTIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065695594
|
|
BHARTIBEN PARESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|