|
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-09-007-006-001/7468839
()
|
1109007000NRG24120620230342648
|
12/06/2023
|
TARAL BABUBHAI KALJIBHAI
|
1109007WL006310
|
TARAL BABUBHAI KALJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604398328
|
|
TARAL BABUBHAI KALJIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468874
()
|
1109007000NRG24120620230342670
|
12/06/2023
|
NAYNABEN BHARATBHAI HEMAT
|
1109007WL006310
|
NAYNABEN BHARATBHAI HEMAT
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
2604398333
|
|
NAYNABEN BHARATBHAI HEMAT
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG24120620230342699
|
12/06/2023
|
BARANDA KOKILABEN JAYANTIBHAI
|
1109007WL006310
|
BARANDA KOKILABEN JAYANTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604398331
|
|
BARANDA KOKILABEN JAYANTIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7471711356
()
|
1109007000NRG24120620230342774
|
12/06/2023
|
KALASVA ASHISHBHAI
|
1109007WL006310
|
KALASVA ASHISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604398332
|
|
KALASVA ASHISHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7471711356
()
|
1109007000NRG24120620230342775
|
12/06/2023
|
KALASVA HEMAGINIBEN
|
1109007WL006310
|
KALASVA HEMAGINIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604398334
|
|
KALASVA HEMAGINIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7471711367
()
|
1109007000NRG24120620230342786
|
12/06/2023
|
KHARADI PAYALBEN CHIMANBHAI
|
1109007WL006310
|
KHARADI PAYALBEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604398335
|
|
KHARADI PAYALBEN CHIMANBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7471711368
()
|
1109007000NRG24120620230342787
|
12/06/2023
|
KHARADI JAYESHKUMAR
|
1109007WL006310
|
KHARADI JAYESHKUMAR
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
16/06/2023
|
|
2604398329
|
|
KHARADI JAYESHKUMAR
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7471711368
()
|
1109007000NRG24120620230342788
|
12/06/2023
|
KHARADI JYOTSANABEN JAYESHBHAI
|
1109007WL006310
|
KHARADI JYOTSANABEN JAYESHBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
2604398330
|
|
KHARADI JYOTSANABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/747171253
()
|
1109007000NRG24120620230342789
|
12/06/2023
|
RASILABEN
|
1109007WL006310
|
RASILABEN
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604398336
|
|
RASILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7471711364
()
|
1109007000NRG24120620230342783
|
12/06/2023
|
TARAL SHAILESHKUMAR AMARABHAI
|
1109007WL006310
|
TARAL SHAILESHKUMAR AMARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604398337
|
|
TARAL SHAILESHKUMAR AMARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10244
|
10244
|
|
|
|
|
|
|
|