|
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
|
MEGHRAJ
|
GJ-09-007-030-002/756533580
()
|
1109007000NRG24250520230214076
|
26/05/2023
|
PATELDHUNDHA
|
1109007WL004276
|
PATELDHUNDHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000693491
|
|
MR UJMABHAI GAMABHAI BARIYA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-002/7565533709
()
|
1109007000NRG24250520230214083
|
26/05/2023
|
SAVITABEN
|
1109007WL004276
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000693492
|
|
MISS SAVITABEN UDABHAI RATHOD
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-002/7565533746
()
|
1109007000NRG24250520230214100
|
26/05/2023
|
ARVINDBHAI
|
1109007WL004276
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Rejected
|
01/06/2023
|
|
2000693489
|
No Such Account
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-002/7565533780
()
|
1109007000NRG24250520230214113
|
26/05/2023
|
NIRMABEN
|
1109007WL004276
|
NIRMABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000693490
|
|
MASTER DILIPBHAI VALABHAI DAMOR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-002/7565533806
()
|
1109007000NRG24250520230214133
|
26/05/2023
|
sakriben
|
1109007WL004276
|
sakriben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2000693493
|
|
MS SAKRIBEN JAKTABHAI DAMOR
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-002/7565533829
()
|
1109007000NRG24250520230214150
|
26/05/2023
|
kaliben
|
1109007WL004276
|
kaliben
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
01/06/2023
|
|
2000693494
|
|
MS KALIBEN RAMESHABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|