|
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-17-001-019-001/114-A
(Khambhasala)
|
1117001000NRG25080520240016341
|
08/05/2024
|
Sukha bodabhai rathod
|
1117001WL002412
|
Sukha bodabhai rathod
|
00032
|
UTIB0002218
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974113693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHORASI
|
GJ-17-001-019-001/6931979
(Khambhasala)
|
1117001000NRG25080520240016344
|
08/05/2024
|
BABALEEBEN BHAIKHABHAI RATHOD
|
1117001WL002412
|
BABALEEBEN BHAIKHABHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113690
|
|
BABALIBEN BHIKHABHAI RATHOD
|
AXIS BANK(607153)
|
|
3
|
CHORASI
|
GJ-17-001-019-001/6931999
(Khambhasala)
|
1117001000NRG25080520240016345
|
08/05/2024
|
BHARATBHAI SUKHABHI RATHOD
|
1117001WL002412
|
BHARATBHAI SUKHABHI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113694
|
|
RATHOD BHARATBHAI SUKHABHAI
|
AXIS BANK(607153)
|
|
4
|
CHORASI
|
GJ-17-001-019-001/6972586
(Khambhasala)
|
1117001000NRG25080520240016346
|
08/05/2024
|
AJAYBHAI RAVAJIBHAI RATHOD
|
1117001WL002412
|
AJAYBHAI RAVAJIBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113695
|
|
AJAYBHAI RAVAJIBHAI RATHOD
|
AXIS BANK(607153)
|
|
5
|
CHORASI
|
GJ-17-001-019-001/6972589
(Khambhasala)
|
1117001000NRG25080520240016347
|
08/05/2024
|
MINABEN GUNVANTBHAI RATHOD
|
1117001WL002412
|
MINABEN GUNVANTBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113692
|
|
MINABEN GUNVANTBHAI RATHOD
|
AXIS BANK(607153)
|
|
6
|
CHORASI
|
GJ-17-001-019-001/6972590
(Khambhasala)
|
1117001000NRG25080520240016348
|
08/05/2024
|
JAYANTIBHAI KISHANBHAI RATHOD
|
1117001WL002412
|
JAYANTIBHAI KISHANBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113698
|
|
JAYANTIBHAI KISHANBHAI RATHOD
|
AXIS BANK(607153)
|
|
7
|
CHORASI
|
GJ-17-001-019-002/6920895
(Khambhasala)
|
1117001000NRG25080520240016351
|
08/05/2024
|
BHANGADBHAI MAGANBHAI RATHOD
|
1117001WL002412
|
BHANGADBHAI MAGANBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113701
|
|
BHANGAD MAGANBHAI RATHOD
|
AXIS BANK(607153)
|
|
8
|
CHORASI
|
GJ-17-001-019-002/6972573
(Khambhasala)
|
1117001000NRG25080520240016352
|
08/05/2024
|
RAMESH BABARBHAI RATHOD
|
1117001WL002412
|
RAMESH BABARBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113702
|
|
RATHOD RAMESHBHAI BABARBHAI
|
AXIS BANK(607153)
|
|
9
|
CHORASI
|
GJ-17-001-019-002/6972575
(Khambhasala)
|
1117001000NRG25080520240016353
|
08/05/2024
|
SITABEN KIRANBHAI RATHOD
|
1117001WL002412
|
SITABEN KIRANBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113697
|
|
SITABEN KIRANBHAI RATHOD
|
AXIS BANK(607153)
|
|
10
|
CHORASI
|
GJ-17-001-019-002/6972580
(Khambhasala)
|
1117001000NRG25080520240016354
|
08/05/2024
|
UKL GUNVANTBHAI RATHOD
|
1117001WL002412
|
UKL GUNVANTBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113699
|
|
UKL GUNVANTBHAI RATHOD
|
AXIS BANK(607153)
|
|
11
|
CHORASI
|
GJ-17-001-019-002/6972597
(Khambhasala)
|
1117001000NRG25080520240016355
|
08/05/2024
|
URMILABEN SANJAYBHAI RATHOD
|
1117001WL002412
|
URMILABEN SANJAYBHAI RATHOD
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113696
|
|
Mrs. URMILABEN SANJAYBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
CHORASI
|
GJ-17-001-019-001/112-B
(Khambhasala)
|
1117001000NRG25080520240016340
|
08/05/2024
|
DUDHALIBEN PREMABHAI RATHOD
|
1117001WL002412
|
DUDHALIBEN PREMABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113700
|
|
DUDHALIBEN PREMABHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
CHORASI
|
GJ-17-001-019-001/121-B
(Khambhasala)
|
1117001000NRG25080520240016343
|
08/05/2024
|
KISHORBHAI BHULABHAI RATHOD
|
1117001WL002412
|
KISHORBHAI BHULABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113691
|
|
KISHOR BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHORASI
|
GJ-17-001-019-002/115-D
(Khambhasala)
|
1117001000NRG25080520240016350
|
08/05/2024
|
NIMISHABEN RAVIBHAI RATHOD
|
1117001WL002412
|
NIMISHABEN RAVIBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113703
|
|
NIMISHABEN RAVIBHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
CHORASI
|
GJ-17-001-019-001/6972647
(Khambhasala)
|
1117001000NRG25080520240016349
|
08/05/2024
|
MALI DAGABHAI
|
1117001WL002412
|
MALI DAGABHAI
|
00554
|
KKBK0000876
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113704
|
|
AGHABHAI MANGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
CHORASI
|
GJ-17-001-019-001/111-A
(Khambhasala)
|
1117001000NRG25080520240016339
|
08/05/2024
|
KHALAP NAGIN
|
1117001WL002412
|
KHALAP NAGIN
|
00554
|
KKBK0000883
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113689
|
|
KHALAPBHAI NAGINBHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
CHORASI
|
GJ-17-001-019-001/114-D
(Khambhasala)
|
1117001000NRG25080520240016342
|
08/05/2024
|
Balu nanu rathod
|
1117001WL002412
|
Balu nanu rathod
|
00554
|
KKBK0000885
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113705
|
|
RATHOD BALUBHAI NANUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|