|
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-09-007-004-001/7800000256
()
|
1109007000NRG24120620230343394
|
12/06/2023
|
RAVAL SHANABHAI LADUBHAI
|
1109007WL006325
|
RAVAL SHANABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2568556419
|
|
RAVAL SHANABHAI LADUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459951
()
|
1109007000NRG24120620230343397
|
12/06/2023
|
PAGI ATULBHAI
|
1109007WL006325
|
PAGI ATULBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2568556420
|
|
PAGI ATULBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7800000406
()
|
1109007000NRG24120620230343480
|
12/06/2023
|
KANKAJI
|
1109007WL006325
|
KANKAJI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2568556421
|
|
KANKAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG24120620230343402
|
12/06/2023
|
RATHOD MANJIBEN RAMESHBHAI
|
1109007WL006325
|
RATHOD MANJIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568556423
|
|
MISS MANJIBEN RAMESHABHAI RATHOD
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7767767311
()
|
1109007000NRG24120620230343419
|
12/06/2023
|
RATHOD ASHABEN
|
1109007WL006325
|
RATHOD ASHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2568556422
|
|
MR MANILAL LALUJIBHAI RATHOD
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407
()
|
1109007000NRG24120620230343482
|
12/06/2023
|
BHIKHABHAI
|
1109007WL006325
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568556425
|
|
MRS BHIKHABHAI VELABHAI RATHOD
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407
()
|
1109007000NRG24120620230343483
|
12/06/2023
|
MANIBEN
|
1109007WL006325
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568556424
|
|
MISS MANIBEN BHIKHABHAI RATHOD
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7800000421
()
|
1109007000NRG24120620230343487
|
12/06/2023
|
REVIBEN
|
1109007WL006325
|
REVIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568556418
|
|
MISS VARSHABEN SHANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7767767306
()
|
1109007000NRG24120620230343411
|
12/06/2023
|
MINABEN
|
1109007WL006325
|
MINABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2568556428
|
|
MR DILIPBHAI KALABHAI RATHOD
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7767767311
()
|
1109007000NRG24120620230343418
|
12/06/2023
|
USHABEN
|
1109007WL006325
|
USHABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2568556427
|
|
MR MANILAL LALUJIBHAI RATHOD
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7800000400
()
|
1109007000NRG24120620230343476
|
12/06/2023
|
SURAJBEN
|
1109007WL006325
|
SURAJBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2568556426
|
|
MR JAYESHBHAI MANHARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11075
|
11075
|
|
|
|
|
|
|
|