|
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-17-001-031-001/35-A
(Samrod)
|
1117001000NRG25060520240015453
|
06/05/2024
|
Bhanuben Babarbhai Rathod
|
1117001WL002261
|
Bhanuben Babarbhai Rathod
|
00032
|
UTIB0001763
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910591825
|
|
BHANUBEN RAKESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
CHORASI
|
GJ-17-001-028-001/1
(Popda)
|
1117001000NRG25060520240015481
|
06/05/2024
|
Rajeshbhai Balubhai Rathod
|
1117001WL002270
|
Rajeshbhai Balubhai Rathod
|
00045
|
BARB0LAJPOR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910591822
|
|
RAJESH BALU RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-023-001/215-D
(Malgama)
|
1117001000NRG25060520240015428
|
06/05/2024
|
JAYABEN RANJITBHAI SURTI
|
1117001WL002255
|
JAYABEN RANJITBHAI SURTI
|
00045
|
BARB0MOTSUR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910591823
|
|
JAYABEN RANJITBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
CHORASI
|
GJ-17-001-032-001/111258
(Saniya_Kande)
|
1117001000NRG25060520240015464
|
06/05/2024
|
SAVITABEN RAMESHBHAI HALPATI
|
1117001WL002265
|
SAVITABEN RAMESHBHAI HALPATI
|
00051
|
MAHB0000591
|
200
|
200
|
Processed
|
10/05/2024
|
|
3910591824
|
|
Mr. RAMESHBHAI BHANABHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
CHORASI
|
GJ-17-001-041-001/27-A
(Vanz)
|
1117001000NRG25060520240015475
|
06/05/2024
|
Ashokbhai Bakulbhai Rathod
|
1117001WL002268
|
Ashokbhai Bakulbhai Rathod
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3910591821
|
|
Mr. ASHOKBHAI BAKULBHAI RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056
|
1056
|
|
|
|
|
|
|
|