|
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-17-001-019-001/6931999
(Khambhasala)
|
1117001000NRG23311020220113445
|
01/11/2022
|
BHARATBHAI SUKHABHI RATHOD
|
1117001WL011841
|
BHARATBHAI SUKHABHI RATHOD
|
00032
|
UTIB0002218
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586844
|
|
BHARATBHAI SUKHABHI RATHOD
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-002/6972605
(Khambhasala)
|
1117001000NRG23311020220113454
|
01/11/2022
|
SAVITABEN GUMANBHAI RATHOD
|
1117001WL011841
|
SAVITABEN GUMANBHAI RATHOD
|
00032
|
UTIB0002218
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586850
|
|
SAVITABEN GUMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-019-001/112-B
(Khambhasala)
|
1117001000NRG23311020220113439
|
01/11/2022
|
DUDHALIBEN PREMABHAI RATHOD
|
1117001WL011841
|
DUDHALIBEN PREMABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
478
|
478
|
Processed
|
05/11/2022
|
|
6165586839
|
|
DUDHALIBEN PREMABHAI RATHOD
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/112-C
(Khambhasala)
|
1117001000NRG23311020220113440
|
01/11/2022
|
MANJUBEN SHANKARBHAI RATHOD
|
1117001WL011841
|
MANJUBEN SHANKARBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586840
|
|
MANJUBEN SHANKARBHAI RATHOD
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/113-A
(Khambhasala)
|
1117001000NRG23311020220113441
|
01/11/2022
|
MARINBHAI THAKORBHAI RATHOD
|
1117001WL011841
|
MARINBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586841
|
|
MARINBHAI THAKORBHAI RATHOD
|
()
|
|
6
|
CHORASI
|
GJ-17-001-019-001/113-B
(Khambhasala)
|
1117001000NRG23311020220113442
|
01/11/2022
|
BABLIBEN CHANABHAI RATHOD
|
1117001WL011841
|
BABLIBEN CHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586837
|
|
BABLIBEN CHANABHAI RATHOD
|
()
|
|
7
|
CHORASI
|
GJ-17-001-019-001/113-C
(Khambhasala)
|
1117001000NRG23311020220113443
|
01/11/2022
|
BABLIBEN KALUBHAI RATHOD
|
1117001WL011841
|
BABLIBEN KALUBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586838
|
|
BABLIBEN KALUBHAI RATHOD
|
()
|
|
8
|
CHORASI
|
GJ-17-001-019-001/6931974
(Khambhasala)
|
1117001000NRG23311020220113444
|
01/11/2022
|
NAGEENBHAI THAKORBHAI RATHOD
|
1117001WL011841
|
NAGEENBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586842
|
|
NAGEENBHAI THAKORBHAI RATHOD
|
()
|
|
9
|
CHORASI
|
GJ-17-001-019-001/6932024
(Khambhasala)
|
1117001000NRG23311020220113447
|
01/11/2022
|
DHEERUBHAI GOPALBHAI RATHOD
|
1117001WL011841
|
DHEERUBHAI GOPALBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586846
|
|
DHEERUBHAI GOPALBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
10
|
CHORASI
|
GJ-17-001-019-001/104-B
(Khambhasala)
|
1117001000NRG23311020220113438
|
01/11/2022
|
SANGITA ARVINDBHAI RATHOD
|
1117001WL011841
|
SANGITA ARVINDBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586849
|
|
SANGITA ARVINDBHAI RATHOD
|
()
|
|
11
|
CHORASI
|
GJ-17-001-019-002/6920881
(Khambhasala)
|
1117001000NRG23311020220113449
|
01/11/2022
|
Chhanuben Melabhai Rathod
|
1117001WL011841
|
Chhanuben Melabhai Rathod
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586847
|
|
Chhanuben Melabhai Rathod
|
()
|
|
12
|
CHORASI
|
GJ-17-001-019-002/6920883
(Khambhasala)
|
1117001000NRG23311020220113450
|
01/11/2022
|
Minaben Lalubhai Rathod
|
1117001WL011841
|
Minaben Lalubhai Rathod
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586848
|
|
Minaben Lalubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
13
|
CHORASI
|
GJ-17-001-019-002/6972645
(Khambhasala)
|
1117001000NRG23311020220113455
|
01/11/2022
|
raju
|
1117001WL011841
|
raju
|
00553
|
INDB0000023
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586843
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
CHORASI
|
GJ-17-001-019-001/6972647
(Khambhasala)
|
1117001000NRG23311020220113448
|
01/11/2022
|
MALI DAGABHAI
|
1117001WL011841
|
MALI DAGABHAI
|
00554
|
KKBK0000876
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165586845
|
|
MALI DAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38718
|
38718
|
|
|
|
|
|
|
|