|
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-17-001-019-001/110-A
(Khambhasala)
|
1117001000NRG23170920220102018
|
17/09/2022
|
Alpeshbhai J Rathod
|
1117001WL009569
|
Alpeshbhai J Rathod
|
00032
|
UTIB0002218
|
3585
|
3585
|
Rejected
|
22/09/2022
|
|
4906480296
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
CHORASI
|
GJ-17-001-019-001/108-D
(Khambhasala)
|
1117001000NRG23170920220102013
|
17/09/2022
|
Jalpeshbhai rathod
|
1117001WL009569
|
Jalpeshbhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480289
|
|
Jalpeshbhai rathod
|
()
|
|
3
|
CHORASI
|
GJ-17-001-019-001/109-A
(Khambhasala)
|
1117001000NRG23170920220102014
|
17/09/2022
|
kaliben Chanubhai rathod
|
1117001WL009569
|
kaliben Chanubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480291
|
|
kaliben Chanubhai rathod
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/109-B
(Khambhasala)
|
1117001000NRG23170920220102015
|
17/09/2022
|
Babaliben Ramanbhai rathod
|
1117001WL009569
|
Babaliben Ramanbhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480294
|
|
Babaliben Ramanbhai rathod
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/109-C
(Khambhasala)
|
1117001000NRG23170920220102016
|
17/09/2022
|
Balubhai Laxmanbhai Rathod
|
1117001WL009569
|
Balubhai Laxmanbhai Rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480292
|
|
Balubhai Laxmanbhai Rathod
|
()
|
|
6
|
CHORASI
|
GJ-17-001-019-001/109-D
(Khambhasala)
|
1117001000NRG23170920220102017
|
17/09/2022
|
Maheshbhai B Rathod
|
1117001WL009569
|
Maheshbhai B Rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480295
|
|
Maheshbhai B Rathod
|
()
|
|
7
|
CHORASI
|
GJ-17-001-019-001/110-D
(Khambhasala)
|
1117001000NRG23170920220102019
|
17/09/2022
|
paliben Vanubhai rathod
|
1117001WL009569
|
paliben Vanubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480288
|
|
paliben Vanubhai rathod
|
()
|
|
8
|
CHORASI
|
GJ-17-001-019-001/111-B
(Khambhasala)
|
1117001000NRG23170920220102021
|
17/09/2022
|
Bhikhabhai ravjibhai
|
1117001WL009569
|
Bhikhabhai ravjibhai
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906480287
|
|
Bhikhabhai ravjibhai
|
()
|
|
9
|
CHORASI
|
GJ-17-001-019-001/111-C
(Khambhasala)
|
1117001000NRG23170920220102022
|
17/09/2022
|
shila mukesh rathod
|
1117001WL009569
|
shila mukesh rathod
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906480290
|
|
shila mukesh rathod
|
()
|
|
10
|
CHORASI
|
GJ-17-001-019-001/112-A
(Khambhasala)
|
1117001000NRG23170920220102023
|
17/09/2022
|
RAVAJIBHAI CHHANABHAI RATHOD
|
1117001WL009569
|
RAVAJIBHAI CHHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906480293
|
|
RAVAJIBHAI CHHANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
11
|
CHORASI
|
GJ-17-001-019-001/111-A
(Khambhasala)
|
1117001000NRG23170920220102020
|
17/09/2022
|
KHALAP NAGIN
|
1117001WL009569
|
KHALAP NAGIN
|
00554
|
KKBK0000883
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906480297
|
|
KHALAP NAGIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|