|
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-09-007-025-002/74101031
()
|
1109007000NRG24301220230642717
|
30/12/2023
|
MANAT LALITA BEN ANILBHAI
|
1109007WL020039
|
MANAT LALITA BEN ANILBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205757182
|
|
MANAT LALITA BEN ANILBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG24301220230642718
|
30/12/2023
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL020039
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205757183
|
|
FANESH BABU BHAI MOHANBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG24301220230642761
|
30/12/2023
|
MANAT LAXMANBHAI JIVABHAI
|
1109007WL020039
|
MANAT LAXMANBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205757181
|
|
MANAT LAXMANBHAI JIVABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG24301220230642765
|
30/12/2023
|
GHODA HASMUKBHAI SOMABHAI
|
1109007WL020039
|
GHODA HASMUKBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205757180
|
|
GHODA HASMUKBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-002/7464010
()
|
1109007000NRG24301220230642753
|
30/12/2023
|
Solanki chatrsinh jalusinh
|
1109007WL020039
|
Solanki chatrsinh jalusinh
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205757184
|
|
MR CHHATRASIH JALUSIH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|