|
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-09-007-035-002/9898480982
()
|
1109007000NRG24080620230318817
|
09/06/2023
|
VANJARA KANUBHAI SARTANBHAI
|
1109007WL005964
|
VANJARA KANUBHAI SARTANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2568558553
|
|
VANJARA KANUBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-004/870554
()
|
1109007000NRG24080620230318847
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005964
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568558551
|
|
MR RAMESHBHAI VAGHABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-004/9898481119
()
|
1109007000NRG24080620230319051
|
09/06/2023
|
KATARA ARVINDBHAI DHIRABHAI
|
1109007WL005964
|
KATARA ARVINDBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2568558550
|
|
MRS KATARA LILABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-004/9898481123
()
|
1109007000NRG24080620230319055
|
09/06/2023
|
Damor Sanjaykumar Ramabhai
|
1109007WL005964
|
Damor Sanjaykumar Ramabhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568558552
|
|
Damor Sanjaykumar Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4280
|
4280
|
|
|
|
|
|
|
|