|
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-17-001-005-001/101-D
(Bhatlai)
|
1117001000NRG25230420240007480
|
23/04/2024
|
RANJANBEN DIPAKBHAI AHIR
|
1117001WL001250
|
RANJANBEN DIPAKBHAI AHIR
|
00045
|
BARB0DAMKAX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639988
|
|
RANJANBEN DIPAKBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHORASI
|
GJ-17-001-009-001/11170052
(Damka)
|
1117001000NRG25230420240007543
|
23/04/2024
|
BALUBHAI BACHUBHAI RATHOD
|
1117001WL001258
|
BALUBHAI BACHUBHAI RATHOD
|
00045
|
BARB0DAMKAX
|
256
|
256
|
Rejected
|
29/04/2024
|
|
3368639982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-012-001/11170048
(Hajira)
|
1117001000NRG25230420240007542
|
23/04/2024
|
RATHOD DHANESHBHAI SURESHBHAI
|
1117001WL001257
|
RATHOD DHANESHBHAI SURESHBHAI
|
00045
|
BARB0HAJIRA
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639987
|
|
RATHOD DHANESHBHAI SURESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
CHORASI
|
GJ-17-001-025-001/10-A
(Mora)
|
1117001000NRG25230420240007538
|
23/04/2024
|
Vasantbhai Bachubhai Rathod
|
1117001WL001255
|
Vasantbhai Bachubhai Rathod
|
00045
|
BARB0MORASU
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639985
|
|
VASANTBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
CHORASI
|
GJ-17-001-001-001/101-D
(Bhanodra)
|
1117001000NRG25230420240007401
|
23/04/2024
|
PRAVINBHAI FAKIRBHAI RATHOD
|
1117001WL001241
|
PRAVINBHAI FAKIRBHAI RATHOD
|
00045
|
BARB0UNXXXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368639986
|
|
PRAVINBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHORASI
|
GJ-17-001-001-001/8-A
(Bhanodra)
|
1117001000NRG25230420240007403
|
23/04/2024
|
Dahiben Dalpatbhai Surati
|
1117001WL001241
|
Dahiben Dalpatbhai Surati
|
00045
|
BARB0UNXXXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368639984
|
|
DAHIBEN DALPATBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
CHORASI
|
GJ-17-001-001-001/8-A
(Bhanodra)
|
1117001000NRG25230420240007402
|
23/04/2024
|
Dalpatbhai Bhanabhai Surati
|
1117001WL001241
|
Dalpatbhai Bhanabhai Surati
|
00045
|
BARB0UNXXXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368639983
|
|
DALPATBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|