|
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-09-007-023-004/7474683687
()
|
1109007000NRG24290520230231523
|
31/05/2023
|
KATARA JAGMOHAN
|
1109007WL004536
|
KATARA JAGMOHAN
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
07/06/2023
|
|
2267448337
|
|
KATARA JAGMOHAN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG24290520230231524
|
31/05/2023
|
SURTA
|
1109007WL004536
|
SURTA
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
07/06/2023
|
|
2267448336
|
|
SURTA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG24290520230231541
|
31/05/2023
|
RANGLIBEN
|
1109007WL004536
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
07/06/2023
|
|
2267448335
|
|
RANGLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG24290520230231486
|
31/05/2023
|
bachuben
|
1109007WL004536
|
bachuben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2267448340
|
|
bachuben
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/7474683492
()
|
1109007000NRG24290520230231500
|
31/05/2023
|
VASANTBHAI
|
1109007WL004536
|
VASANTBHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
07/06/2023
|
|
2267448338
|
|
VASANTBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG24290520230231504
|
31/05/2023
|
MENKABEN
|
1109007WL004536
|
MENKABEN
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
07/06/2023
|
|
2267448339
|
|
MENKABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG24290520230231506
|
31/05/2023
|
KANTABEN
|
1109007WL004536
|
KANTABEN
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
07/06/2023
|
|
2267448334
|
|
KANTABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG24290520230231508
|
31/05/2023
|
MJULABEN
|
1109007WL004536
|
MJULABEN
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
07/06/2023
|
|
2267448333
|
|
MJULABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG24290520230231513
|
31/05/2023
|
BHURIBEN
|
1109007WL004536
|
BHURIBEN
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
07/06/2023
|
|
2267448341
|
|
BHURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|