|
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-09-007-001-001/9898488158
()
|
1109007000NRG24240120240710821
|
29/01/2024
|
LAXMANBHAI
|
1109007WL021708
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838518
|
|
DAMOR LAXMANBHAI MOT
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-002/747171532
()
|
1109007000NRG24240120240710818
|
29/01/2024
|
RAVAL KIRANBHAI
|
1109007WL021707
|
RAVAL KIRANBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157838521
|
|
YOGI KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-002/74717268
()
|
1109007000NRG24240120240710819
|
29/01/2024
|
Raval Shantiben Chagnbhai
|
1109007WL021707
|
Raval Shantiben Chagnbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838519
|
|
SHANTABEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-002/9898789239
()
|
1109007000NRG24240120240710820
|
29/01/2024
|
RAVAL KALIBEN BHARATBAI
|
1109007WL021707
|
RAVAL KALIBEN BHARATBAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838520
|
|
KALIBEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-002/747171540
()
|
1109007000NRG24240120240710822
|
29/01/2024
|
RATHOD SANJAYBHAI
|
1109007WL021708
|
RATHOD SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838516
|
|
RATHOD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-002/74717267
()
|
1109007000NRG24240120240710823
|
29/01/2024
|
KANTIBHAI
|
1109007WL021708
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838517
|
|
RAVAL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/747171621
()
|
1109007000NRG24240120240710817
|
29/01/2024
|
SUBHASH
|
1109007WL021707
|
SUBHASH
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157838515
|
|
SUBHASHBHAI JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|