|
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-17-001-019-001/6972469
(Khambhasala)
|
1117001000NRG24020520240181299
|
02/05/2024
|
RVAJEEBHAI
|
1117001WL0023310
|
RVAJEEBHAI
|
00032
|
UTIB0002218
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166672
|
|
RVAJEEBHAI
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-001/6972469
(Khambhasala)
|
1117001000NRG24020520240181300
|
02/05/2024
|
RVAJEEBHAI
|
1117001WL0023310
|
RVAJEEBHAI
|
00032
|
UTIB0002218
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862166673
|
|
RVAJEEBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHORASI
|
GJ-17-001-019-001/111-B
(Khambhasala)
|
1117001000NRG24020520240181296
|
02/05/2024
|
Bhikhabhai ravjibhai
|
1117001WL0023309
|
Bhikhabhai ravjibhai
|
00045
|
BARB0PUNSUR
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862166669
|
|
Bhikhabhai ravjibhai
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/113-A
(Khambhasala)
|
1117001000NRG24020520240181298
|
02/05/2024
|
MARINBHAI THAKORBHAI RATHOD
|
1117001WL0023310
|
MARINBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166670
|
|
MARINBHAI THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
CHORASI
|
GJ-17-001-019-002/6972642
(Khambhasala)
|
1117001000NRG24020520240181297
|
02/05/2024
|
HARESH BHIKHABHAI
|
1117001WL0023309
|
HARESH BHIKHABHAI
|
00045
|
BARB0VEDSUR
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862166671
|
|
HARESH BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|