|
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-C
(Khambhasala)
|
1117001000NRG23110520220024348
|
11/05/2022
|
GUNIBEN GUNVANTBHAI RATHOD
|
1117001WL002716
|
GUNIBEN GUNVANTBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732138
|
|
GUNIBENGUNVANTBHAIRATHOD
|
()
|
|
2
|
CHORASI
|
GJ-17-001-019-001/110-D
(Khambhasala)
|
1117001000NRG23110520220024349
|
11/05/2022
|
paliben Vanubhai rathod
|
1117001WL002716
|
paliben Vanubhai rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732136
|
|
palibenVanubhairathod
|
()
|
|
3
|
CHORASI
|
GJ-17-001-019-001/111-B
(Khambhasala)
|
1117001000NRG23110520220024351
|
11/05/2022
|
Bhikhabhai ravjibhai
|
1117001WL002716
|
Bhikhabhai ravjibhai
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732135
|
|
Bhikhabhairavjibhai
|
()
|
|
4
|
CHORASI
|
GJ-17-001-019-001/111-C
(Khambhasala)
|
1117001000NRG23110520220024352
|
11/05/2022
|
shila mukesh rathod
|
1117001WL002716
|
shila mukesh rathod
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732139
|
|
shilamukeshrathod
|
()
|
|
5
|
CHORASI
|
GJ-17-001-019-001/112-A
(Khambhasala)
|
1117001000NRG23110520220024353
|
11/05/2022
|
RAVAJIBHAI CHHANABHAI RATHOD
|
1117001WL002716
|
RAVAJIBHAI CHHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732142
|
|
RAVAJIBHAICHHANABHAIRATHOD
|
()
|
|
6
|
CHORASI
|
GJ-17-001-019-001/112-B
(Khambhasala)
|
1117001000NRG23110520220024354
|
11/05/2022
|
DUDHALIBEN PREMABHAI RATHOD
|
1117001WL002716
|
DUDHALIBEN PREMABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732143
|
|
DUDHALIBENPREMABHAIRATHOD
|
()
|
|
7
|
CHORASI
|
GJ-17-001-019-001/112-C
(Khambhasala)
|
1117001000NRG23110520220024355
|
11/05/2022
|
MANJUBEN SHANKARBHAI RATHOD
|
1117001WL002716
|
MANJUBEN SHANKARBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732144
|
|
MANJUBENSHANKARBHAIRATHOD
|
()
|
|
8
|
CHORASI
|
GJ-17-001-019-001/112-D
(Khambhasala)
|
1117001000NRG23110520220024356
|
11/05/2022
|
MANGABHAI KALIDASBHAI RATHOD
|
1117001WL002716
|
MANGABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732146
|
|
MANGABHAIKALIDASBHAIRATHOD
|
()
|
|
9
|
CHORASI
|
GJ-17-001-019-001/113-A
(Khambhasala)
|
1117001000NRG23110520220024357
|
11/05/2022
|
MARINBHAI THAKORBHAI RATHOD
|
1117001WL002716
|
MARINBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732147
|
|
MARINBHAITHAKORBHAIRATHOD
|
()
|
|
10
|
CHORASI
|
GJ-17-001-019-001/113-B
(Khambhasala)
|
1117001000NRG23110520220024358
|
11/05/2022
|
BABLIBEN CHANABHAI RATHOD
|
1117001WL002716
|
BABLIBEN CHANABHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732140
|
|
BABLIBENCHANABHAIRATHOD
|
()
|
|
11
|
CHORASI
|
GJ-17-001-019-001/113-C
(Khambhasala)
|
1117001000NRG23110520220024359
|
11/05/2022
|
BABLIBEN KALUBHAI RATHOD
|
1117001WL002716
|
BABLIBEN KALUBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732141
|
|
BABLIBENKALUBHAIRATHOD
|
()
|
|
12
|
CHORASI
|
GJ-17-001-019-001/6931974
(Khambhasala)
|
1117001000NRG23110520220024360
|
11/05/2022
|
NAGEENBHAI THAKORBHAI RATHOD
|
1117001WL002716
|
NAGEENBHAI THAKORBHAI RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732149
|
|
NAGEENBHAITHAKORBHAIRATHOD
|
()
|
|
13
|
CHORASI
|
GJ-17-001-019-001/6932014
(Khambhasala)
|
1117001000NRG23110520220024361
|
11/05/2022
|
BABLEEBEN RAMNA RATHOD
|
1117001WL002716
|
BABLEEBEN RAMNA RATHOD
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732145
|
|
BABLEEBENRAMNARATHOD
|
()
|
|
14
|
CHORASI
|
GJ-17-001-019-002/2
(Khambhasala)
|
1117001000NRG23110520220024362
|
11/05/2022
|
CHIMANBHAI
|
1117001WL002716
|
CHIMANBHAI
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732148
|
|
CHIMANBHAI
|
()
|
|
15
|
CHORASI
|
GJ-17-001-019-002/6920861
(Khambhasala)
|
1117001000NRG23110520220024363
|
11/05/2022
|
GANESHBHAI
|
1117001WL002716
|
GANESHBHAI
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732137
|
|
GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
16
|
CHORASI
|
GJ-17-001-019-001/111-A
(Khambhasala)
|
1117001000NRG23110520220024350
|
11/05/2022
|
KHALAP NAGIN
|
1117001WL002716
|
KHALAP NAGIN
|
00554
|
KKBK0000883
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1267732150
|
|
KHALAPNAGIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|