|
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-17-001-019-001/6972588
(Khambhasala)
|
1117001000NRG24040420240180160
|
05/04/2024
|
GUNVANTBHAI RAVAJIBHAI RATHOD
|
1117001WL023026
|
GUNVANTBHAI RAVAJIBHAI RATHOD
|
00032
|
UTIB0002218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352071
|
|
GUNVANTBHAI RAVAJIBHAI RATHOD
|
AXIS BANK(607153)
|
|
2
|
CHORASI
|
GJ-17-001-019-001/6972589
(Khambhasala)
|
1117001000NRG24040420240180161
|
05/04/2024
|
MINABEN GUNVANTBHAI RATHOD
|
1117001WL023026
|
MINABEN GUNVANTBHAI RATHOD
|
00032
|
UTIB0002218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352070
|
|
MINABEN GUNVANTBHAI RATHOD
|
AXIS BANK(607153)
|
|
3
|
CHORASI
|
GJ-17-001-019-002/6972573
(Khambhasala)
|
1117001000NRG24040420240180166
|
05/04/2024
|
RAMESH BABARBHAI RATHOD
|
1117001WL023026
|
RAMESH BABARBHAI RATHOD
|
00032
|
UTIB0002218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352076
|
|
RATHOD RAMESHBHAI BABARBHAI
|
AXIS BANK(607153)
|
|
4
|
CHORASI
|
GJ-17-001-019-002/6972575
(Khambhasala)
|
1117001000NRG24040420240180167
|
05/04/2024
|
SITABEN KIRANBHAI RATHOD
|
1117001WL023026
|
SITABEN KIRANBHAI RATHOD
|
00032
|
UTIB0002218
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352077
|
|
SITABEN KIRANBHAI RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
CHORASI
|
GJ-17-001-019-001/107-B
(Khambhasala)
|
1117001000NRG24040420240180156
|
05/04/2024
|
Vijaybhai balubhai rathod
|
1117001WL023026
|
Vijaybhai balubhai rathod
|
00045
|
BARB0PUNSUR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352078
|
|
RATHOD VIJAYBHAI
|
AXIS BANK(607153)
|
|
6
|
CHORASI
|
GJ-17-001-019-001/111-B
(Khambhasala)
|
1117001000NRG24040420240180157
|
05/04/2024
|
Bhikhabhai ravjibhai
|
1117001WL023026
|
Bhikhabhai ravjibhai
|
00045
|
BARB0PUNSUR
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218352079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHORASI
|
GJ-17-001-019-001/113-C
(Khambhasala)
|
1117001000NRG24040420240180158
|
05/04/2024
|
BABLIBEN KALUBHAI RATHOD
|
1117001WL023026
|
BABLIBEN KALUBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352080
|
|
BABLIBEN KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
CHORASI
|
GJ-17-001-019-002/6972642
(Khambhasala)
|
1117001000NRG24040420240180168
|
05/04/2024
|
HARESH BHIKHABHAI
|
1117001WL023026
|
HARESH BHIKHABHAI
|
00045
|
BARB0VEDSUR
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218352072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
CHORASI
|
GJ-17-001-019-002/115-A
(Khambhasala)
|
1117001000NRG24040420240180162
|
05/04/2024
|
Rameshbhai Naginbhai Rathod
|
1117001WL023026
|
Rameshbhai Naginbhai Rathod
|
00051
|
MAHB0000591
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352073
|
|
RAMESHBHAI NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
CHORASI
|
GJ-17-001-019-001/105-B
(Khambhasala)
|
1117001000NRG24040420240180155
|
05/04/2024
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
1117001WL023026
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352069
|
|
ISHVARBHAI BHANABHAI RATHOD
|
AXIS BANK(607153)
|
|
11
|
CHORASI
|
GJ-17-001-019-001/121-B
(Khambhasala)
|
1117001000NRG24040420240180159
|
05/04/2024
|
KISHORBHAI BHULABHAI RATHOD
|
1117001WL023026
|
KISHORBHAI BHULABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352075
|
|
KISHOR BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHORASI
|
GJ-17-001-019-002/115-D
(Khambhasala)
|
1117001000NRG24040420240180163
|
05/04/2024
|
NIMISHABEN RAVIBHAI RATHOD
|
1117001WL023026
|
NIMISHABEN RAVIBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352068
|
|
NIMISHABEN RAVIBHAI RATHOD
|
AXIS BANK(607153)
|
|
13
|
CHORASI
|
GJ-17-001-019-002/116-A
(Khambhasala)
|
1117001000NRG24040420240180164
|
05/04/2024
|
Sonaben Ganeshbhai Rathod
|
1117001WL023026
|
Sonaben Ganeshbhai Rathod
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352067
|
|
Mrs. SONABEN GANESHBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
14
|
CHORASI
|
GJ-17-001-019-002/117-B
(Khambhasala)
|
1117001000NRG24040420240180165
|
05/04/2024
|
DIPAKBHAI
|
1117001WL023026
|
DIPAKBHAI
|
00415
|
SBIN0016040
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218352074
|
|
PATIL DIPAKBHAI SURESHBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|