|
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-09-007-028-001/741101178
()
|
1109007000NRG24151220230604948
|
16/12/2023
|
Hanjuben
|
1109007WL018867
|
Hanjuben
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574882
|
|
OJAT HAJUBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-001/741101178
()
|
1109007000NRG24151220230604947
|
16/12/2023
|
OJAT BABUBHAI SURJIBHAI
|
1109007WL018867
|
OJAT BABUBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574880
|
|
BABUBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-001/741101188
()
|
1109007000NRG24151220230604950
|
16/12/2023
|
Laxmiben Hanjabhai
|
1109007WL018867
|
Laxmiben Hanjabhai
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574881
|
|
LAXMIBEN SANJABHAI O
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-001/741101188
()
|
1109007000NRG24151220230604949
|
16/12/2023
|
OJAT SAJABHAI SIGABHAI
|
1109007WL018867
|
OJAT SAJABHAI SIGABHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574875
|
|
SANAJABHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-001/74620075
()
|
1109007000NRG24151220230604952
|
16/12/2023
|
MANUBHAI
|
1109007WL018867
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574878
|
|
MANUBHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-001/74620075
()
|
1109007000NRG24151220230604951
|
16/12/2023
|
PARGI MANUBHAI NANJIBHAI
|
1109007WL018867
|
PARGI MANUBHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574879
|
|
PARGI KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-001/7465416
()
|
1109007000NRG24151220230604954
|
16/12/2023
|
NAGINBHAI
|
1109007WL018867
|
NAGINBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574876
|
|
NAGINBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-001/7465416
()
|
1109007000NRG24151220230604953
|
16/12/2023
|
OJAT TARABEN NAGINBHAI
|
1109007WL018867
|
OJAT TARABEN NAGINBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574877
|
|
TARABEN NAGAJIBHAI O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|