|
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-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24090120240152043
|
09/01/2024
|
NARESHBHAI THAKORBHAI RATHOD
|
1117001WL0018027
|
NARESHBHAI THAKORBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1737929850
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHORASI
|
GJ-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24090120240152044
|
09/01/2024
|
NARESHBHAI THAKORBHAI RATHOD
|
1117001WL0018027
|
NARESHBHAI THAKORBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1737929849
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHORASI
|
GJ-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24090120240152045
|
09/01/2024
|
NARESHBHAI THAKORBHAI RATHOD
|
1117001WL0018027
|
NARESHBHAI THAKORBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1737929848
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHORASI
|
GJ-17-001-022-001/11173346
(Lajpor)
|
1117001000NRG24080120240151810
|
09/01/2024
|
GANESHBHAI BHANABHAI HALPATI
|
1117001WL0017984
|
GANESHBHAI BHANABHAI HALPATI
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929851
|
|
GANESHBHAI BHANABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
CHORASI
|
GJ-17-001-019-002/115-A
(Khambhasala)
|
1117001000NRG24080120240151815
|
09/01/2024
|
Rameshbhai Naginbhai Rathod
|
1117001WL0017987
|
Rameshbhai Naginbhai Rathod
|
00051
|
MAHB0000591
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737929847
|
|
Rameshbhai Naginbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
CHORASI
|
GJ-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24080120240151809
|
09/01/2024
|
SATISHBHAI THAKORBHAI RATHOD
|
1117001WL0017984
|
SATISHBHAI THAKORBHAI RATHOD
|
00051
|
MAHB0001909
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929846
|
|
SATISHBHAI THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
CHORASI
|
GJ-17-001-019-002/6972645
(Khambhasala)
|
1117001000NRG24060120240151559
|
09/01/2024
|
raju
|
1117001WL0017941
|
raju
|
00553
|
INDB0000023
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737929852
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|