|
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
|
CHORASI
|
GJ-17-001-019-001/6972469
(Khambhasala)
|
1117001000NRG24100120240152090
|
10/01/2024
|
RVAJEEBHAI
|
1117001WL018038
|
RVAJEEBHAI
|
00032
|
UTIB0002218
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737987764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
CHORASI
|
GJ-17-001-022-001/11173343
(Lajpor)
|
1117001000NRG24100120240152083
|
10/01/2024
|
Chhanabhai Dhirubhai Rathod
|
1117001WL018036
|
Chhanabhai Dhirubhai Rathod
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737987760
|
|
CHANABHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-019-001/112-A
(Khambhasala)
|
1117001000NRG24100120240152086
|
10/01/2024
|
RAVAJIBHAI CHHANABHAI RATHOD
|
1117001WL018038
|
RAVAJIBHAI CHHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737987766
|
|
RAVAJIBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
4
|
CHORASI
|
GJ-17-001-019-001/112-C
(Khambhasala)
|
1117001000NRG24100120240152087
|
10/01/2024
|
MANJUBEN SHANKARBHAI RATHOD
|
1117001WL018038
|
MANJUBEN SHANKARBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737987767
|
|
MANJUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHORASI
|
GJ-17-001-019-001/113-A
(Khambhasala)
|
1117001000NRG24100120240152088
|
10/01/2024
|
MARINBHAI THAKORBHAI RATHOD
|
1117001WL018038
|
MARINBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737987768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHORASI
|
GJ-17-001-019-001/113-C
(Khambhasala)
|
1117001000NRG24100120240152089
|
10/01/2024
|
BABLIBEN KALUBHAI RATHOD
|
1117001WL018038
|
BABLIBEN KALUBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737987765
|
|
BABLIBEN KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
CHORASI
|
GJ-17-001-019-002/116-A
(Khambhasala)
|
1117001000NRG24100120240152092
|
10/01/2024
|
Sonaben Ganeshbhai Rathod
|
1117001WL018038
|
Sonaben Ganeshbhai Rathod
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737987762
|
|
Mrs. SONABEN GANESHBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHORASI
|
GJ-17-001-019-002/6920883
(Khambhasala)
|
1117001000NRG24100120240152093
|
10/01/2024
|
Minaben Lalubhai Rathod
|
1117001WL018038
|
Minaben Lalubhai Rathod
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737987763
|
|
MINABEN LALUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
CHORASI
|
GJ-17-001-019-002/115-C
(Khambhasala)
|
1117001000NRG24100120240152091
|
10/01/2024
|
Raju Chhnabhai Rathod
|
1117001WL018038
|
Raju Chhnabhai Rathod
|
00415
|
SBIN0011049
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737987761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34305
|
34305
|
|
|
|
|
|
|
|