|
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-09-007-030-001/746433496
()
|
1109007000NRG24040620230285600
|
07/06/2023
|
PAGI RAKESHBHAI
|
1109007WL005401
|
PAGI RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/06/2023
|
|
2496926829
|
|
PAGI RAKESHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG24040620230285613
|
07/06/2023
|
Pagi Munaben
|
1109007WL005401
|
Pagi Munaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
13/06/2023
|
|
2496926824
|
|
Pagi Munaben
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG24040620230285651
|
07/06/2023
|
KOHYABHAI
|
1109007WL005401
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
13/06/2023
|
|
2496926831
|
|
KOHYABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG24040620230285652
|
07/06/2023
|
SITABEN
|
1109007WL005401
|
SITABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
13/06/2023
|
|
2496926830
|
|
SITABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565564391
()
|
1109007000NRG24040620230285745
|
07/06/2023
|
Khant Sangitaben
|
1109007WL005401
|
Khant Sangitaben
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
13/06/2023
|
|
2496926823
|
|
Khant Sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG24040620230285645
|
07/06/2023
|
DHULIBEN
|
1109007WL005401
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
440
|
440
|
Processed
|
13/06/2023
|
|
2496926821
|
|
DHULIBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG24040620230285689
|
07/06/2023
|
BHATHIBHAI
|
1109007WL005401
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2496926828
|
|
BHATHIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG24040620230285697
|
07/06/2023
|
RATHOD LALABHAI LADUBHAI
|
1109007WL005401
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
13/06/2023
|
|
2496926822
|
|
RATHOD LALABHAI LADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG24040620230285624
|
07/06/2023
|
AMBABEN
|
1109007WL005401
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2496926827
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG24040620230285642
|
07/06/2023
|
KANKUBEN
|
1109007WL005401
|
KANKUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
2496926826
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG24040620230285646
|
07/06/2023
|
RANJITBHAI
|
1109007WL005401
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
2496926816
|
|
MRS MASHIBEN KANABHAI RATHOD
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG24040620230285654
|
07/06/2023
|
ASHABEN
|
1109007WL005401
|
ASHABEN
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
13/06/2023
|
|
2496926819
|
|
MRS LILABENGALABHAI RATHOD
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG24040620230285680
|
07/06/2023
|
KESHABHAI
|
1109007WL005401
|
KESHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2496926818
|
|
MS RATHOD ASHABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG24040620230285702
|
07/06/2023
|
MANISHABEN DINESHBHAI
|
1109007WL005401
|
MANISHABEN DINESHBHAI
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
13/06/2023
|
|
2496926817
|
|
MRS MANISHABEN RATHOD
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG24040620230285733
|
07/06/2023
|
Rathod Rameshbhai Ramabhai
|
1109007WL005401
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
13/06/2023
|
|
2496926820
|
|
MRS DAKSHABEN RAMESHBHAI RATHOD
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG24040620230285746
|
07/06/2023
|
HITESHBHAI
|
1109007WL005401
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2496926825
|
|
MR HITESHKUMAR FULABHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14674
|
14674
|
|
|
|
|
|
|
|