|
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-17-001-019-001/108-D
(Khambhasala)
|
1117001000NRG23031020220106345
|
03/10/2022
|
Jalpeshbhai rathod
|
1117001WL010579
|
Jalpeshbhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601612
|
|
Jalpeshbhai rathod
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-001/110-C
(Khambhasala)
|
1117001000NRG23031020220106346
|
03/10/2022
|
GUNIBEN GUNVANTBHAI RATHOD
|
1117001WL010579
|
GUNIBEN GUNVANTBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601611
|
|
GUNIBEN GUNVANTBHAI RATHOD
|
()
|
|
3
|
CHORASI
|
GJ-17-001-019-001/110-D
(Khambhasala)
|
1117001000NRG23031020220106347
|
03/10/2022
|
paliben Vanubhai rathod
|
1117001WL010579
|
paliben Vanubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601610
|
|
paliben Vanubhai rathod
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/111-B
(Khambhasala)
|
1117001000NRG23031020220106348
|
03/10/2022
|
Bhikhabhai ravjibhai
|
1117001WL010579
|
Bhikhabhai ravjibhai
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601609
|
|
Bhikhabhai ravjibhai
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/111-C
(Khambhasala)
|
1117001000NRG23031020220106349
|
03/10/2022
|
shila mukesh rathod
|
1117001WL010579
|
shila mukesh rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601613
|
|
shila mukesh rathod
|
()
|
|
6
|
CHORASI
|
GJ-17-001-019-001/112-A
(Khambhasala)
|
1117001000NRG23031020220106350
|
03/10/2022
|
RAVAJIBHAI CHHANABHAI RATHOD
|
1117001WL010579
|
RAVAJIBHAI CHHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601614
|
|
RAVAJIBHAI CHHANABHAI RATHOD
|
()
|
|
7
|
CHORASI
|
GJ-17-001-019-001/112-B
(Khambhasala)
|
1117001000NRG23031020220106351
|
03/10/2022
|
DUDHALIBEN PREMABHAI RATHOD
|
1117001WL010579
|
DUDHALIBEN PREMABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601615
|
|
DUDHALIBEN PREMABHAI RATHOD
|
()
|
|
8
|
CHORASI
|
GJ-17-001-019-001/112-C
(Khambhasala)
|
1117001000NRG23031020220106352
|
03/10/2022
|
MANJUBEN SHANKARBHAI RATHOD
|
1117001WL010579
|
MANJUBEN SHANKARBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601616
|
|
MANJUBEN SHANKARBHAI RATHOD
|
()
|
|
9
|
CHORASI
|
GJ-17-001-019-001/112-D
(Khambhasala)
|
1117001000NRG23031020220106353
|
03/10/2022
|
MANGABHAI KALIDASBHAI RATHOD
|
1117001WL010579
|
MANGABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601617
|
|
MANGABHAI KALIDASBHAI RATHOD
|
()
|
|
10
|
CHORASI
|
GJ-17-001-019-001/113-A
(Khambhasala)
|
1117001000NRG23031020220106354
|
03/10/2022
|
MARINBHAI THAKORBHAI RATHOD
|
1117001WL010579
|
MARINBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
12/10/2022
|
|
5476601618
|
|
MARINBHAI THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|