|
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-09-007-024-003/7466083
()
|
1109007000NRG24080620230316808
|
09/06/2023
|
SHANABHAI
|
1109007WL005944
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568559012
|
|
SHANABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG24080620230316811
|
09/06/2023
|
MANJULABEN
|
1109007WL005944
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
15/06/2023
|
|
2568559011
|
|
MANJULABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG24080620230316813
|
09/06/2023
|
RAYCHANDBHAI
|
1109007WL005944
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1069
|
1069
|
Processed
|
15/06/2023
|
|
2568559009
|
|
RAYCHANDBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG24080620230316877
|
09/06/2023
|
BHARTBHAI
|
1109007WL005944
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2568559010
|
|
BHARTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG24080620230316889
|
09/06/2023
|
LALIBEN RAMABHAI
|
1109007WL005944
|
LALIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1051
|
1051
|
Processed
|
15/06/2023
|
|
2568559013
|
|
LALIBEN RAMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG24080620230316912
|
09/06/2023
|
SUKHIBEN
|
1109007WL005944
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568559008
|
|
SUKHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6362
|
6362
|
|
|
|
|
|
|
|