|
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-17-001-019-001/107-A
(Khambhasala)
|
1117001000NRG23240620220082309
|
28/06/2022
|
BHIKHA PUNAMBHAI RATHOD
|
1117001WL006374
|
BHIKHA PUNAMBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784484
|
|
BHIKHA PUNAMBHAI RATHOD
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-001/107-B
(Khambhasala)
|
1117001000NRG23240620220082310
|
28/06/2022
|
Vijaybhai balubhai rathod
|
1117001WL006374
|
Vijaybhai balubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784480
|
|
Vijaybhai balubhai rathod
|
()
|
|
3
|
CHORASI
|
GJ-17-001-019-001/107-C
(Khambhasala)
|
1117001000NRG23240620220082311
|
28/06/2022
|
Sukhiben Rakeshbhain Rathod
|
1117001WL006374
|
Sukhiben Rakeshbhain Rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784486
|
|
Sukhiben Rakeshbhain Rathod
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/108-A
(Khambhasala)
|
1117001000NRG23240620220082312
|
28/06/2022
|
Bhikhabhai Nanubhai Rathod
|
1117001WL006374
|
Bhikhabhai Nanubhai Rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784483
|
|
Bhikhabhai Nanubhai Rathod
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/108-B
(Khambhasala)
|
1117001000NRG23240620220082313
|
28/06/2022
|
Jayesh marinbhai rathod
|
1117001WL006374
|
Jayesh marinbhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784481
|
|
Jayesh marinbhai rathod
|
()
|
|
6
|
CHORASI
|
GJ-17-001-019-001/108-C
(Khambhasala)
|
1117001000NRG23240620220082314
|
28/06/2022
|
Manju jaynti rathod
|
1117001WL006374
|
Manju jaynti rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784485
|
|
Manju jaynti rathod
|
()
|
|
7
|
CHORASI
|
GJ-17-001-019-001/109-A
(Khambhasala)
|
1117001000NRG23240620220082315
|
28/06/2022
|
kaliben Chanubhai rathod
|
1117001WL006374
|
kaliben Chanubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784482
|
|
kaliben Chanubhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
CHORASI
|
GJ-17-001-019-001/105-A
(Khambhasala)
|
1117001000NRG23240620220082306
|
28/06/2022
|
ANITABEN KHALAPBHAI RATHOD
|
1117001WL006374
|
ANITABEN KHALAPBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784478
|
|
ANITABEN KHALAPBHAI RATHOD
|
()
|
|
9
|
CHORASI
|
GJ-17-001-019-001/105-B
(Khambhasala)
|
1117001000NRG23240620220082307
|
28/06/2022
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
1117001WL006374
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784479
|
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
()
|
|
10
|
CHORASI
|
GJ-17-001-019-001/105-C
(Khambhasala)
|
1117001000NRG23240620220082308
|
28/06/2022
|
KAJAL ARVINDBHAI RATHOD
|
1117001WL006374
|
KAJAL ARVINDBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024784477
|
|
KAJAL ARVINDBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|