|
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-17-001-022-001/11173343
(Lajpor)
|
1117001000NRG24031120230139022
|
03/11/2023
|
Chhanabhai Dhirubhai Rathod
|
1117001WL015830
|
Chhanabhai Dhirubhai Rathod
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345788
|
|
CHANABHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHORASI
|
GJ-17-001-022-001/11173344
(Lajpor)
|
1117001000NRG24031120230139024
|
03/11/2023
|
KANKUBEN RAJUBHAI RATHOD
|
1117001WL015830
|
KANKUBEN RAJUBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345786
|
|
KANKUBEN RAJUBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
CHORASI
|
GJ-17-001-022-001/11173344
(Lajpor)
|
1117001000NRG24031120230139023
|
03/11/2023
|
RAJUBHAI Shukkarbhai Rathod
|
1117001WL015830
|
RAJUBHAI Shukkarbhai Rathod
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345785
|
|
RAJU SHUKKARBHAI RAT
|
BANK OF BARODA(606985)
|
|
4
|
CHORASI
|
GJ-17-001-022-001/11173345
(Lajpor)
|
1117001000NRG24031120230139025
|
03/11/2023
|
Bhanuben Dhanshukhbhai Rathod
|
1117001WL015830
|
Bhanuben Dhanshukhbhai Rathod
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345781
|
|
BHANUBEN DHANSUKHBHA
|
BANK OF BARODA(606985)
|
|
5
|
CHORASI
|
GJ-17-001-022-001/11173346
(Lajpor)
|
1117001000NRG24031120230139027
|
03/11/2023
|
GANESHBHAI BHANABHAI HALPATI
|
1117001WL015830
|
GANESHBHAI BHANABHAI HALPATI
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7344345780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHORASI
|
GJ-17-001-022-001/11173346
(Lajpor)
|
1117001000NRG24031120230139028
|
03/11/2023
|
LEELABEN GANESHBHAI RATHOD
|
1117001WL015830
|
LEELABEN GANESHBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345782
|
|
LEELABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
CHORASI
|
GJ-17-001-014-001/6971225
(Junagam)
|
1117001000NRG24031120230139034
|
03/11/2023
|
SELUBEN VIJAYBHAI RATHOD
|
1117001WL015832
|
SELUBEN VIJAYBHAI RATHOD
|
00045
|
BARB0MORASU
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345783
|
|
SELUBEN VIJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
CHORASI
|
GJ-17-001-014-001/6971218
(Junagam)
|
1117001000NRG24031120230139032
|
03/11/2023
|
SUMANBEN AMRUTBHAI RATHOD
|
1117001WL015832
|
SUMANBEN AMRUTBHAI RATHOD
|
00045
|
BARB0VJSUVA
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345790
|
|
SUMANBEN AMRUTBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
CHORASI
|
GJ-17-001-014-001/6971222
(Junagam)
|
1117001000NRG24031120230139033
|
03/11/2023
|
Rathod Rajeshkumar sanjaybhai
|
1117001WL015832
|
Rathod Rajeshkumar sanjaybhai
|
00045
|
BARB0VJSUVA
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345791
|
|
RAJESHBHAI SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
CHORASI
|
GJ-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24031120230139020
|
03/11/2023
|
SATISHBHAI THAKORBHAI RATHOD
|
1117001WL015830
|
SATISHBHAI THAKORBHAI RATHOD
|
00051
|
MAHB0001909
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7344345787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
CHORASI
|
GJ-17-001-014-001/6971219
(Junagam)
|
1117001000NRG24031120230139029
|
03/11/2023
|
DHARMESHKUMAR RATHOD
|
1117001WL015831
|
DHARMESHKUMAR RATHOD
|
00415
|
SBIN0016691
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7344345784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
CHORASI
|
GJ-17-001-014-001/6971220
(Junagam)
|
1117001000NRG24031120230139030
|
03/11/2023
|
ARVINDBHAI RATHOD
|
1117001WL015831
|
ARVINDBHAI RATHOD
|
00468
|
UBIN0919136
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7344345792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
CHORASI
|
GJ-17-001-014-001/6971221
(Junagam)
|
1117001000NRG24031120230139031
|
03/11/2023
|
RARHOD RAKESHKUMAR MANSUKHBHAI
|
1117001WL015831
|
RARHOD RAKESHKUMAR MANSUKHBHAI
|
00468
|
UBIN0919136
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345789
|
|
RAKESHKUMAR MANSUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|