|
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-09-007-004-001/7777766790
()
|
1109007000NRG24050620230291149
|
06/06/2023
|
RUKHIBEN
|
1109007WL005480
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460455996
|
|
RUKHIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7777777674
()
|
1109007000NRG24050620230291171
|
06/06/2023
|
DAMOR RAMANBHAI BHEMABHAI
|
1109007WL005480
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
608
|
608
|
Processed
|
12/06/2023
|
|
2460455994
|
|
DAMOR RAMANBHAI BHEMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG24050620230291237
|
06/06/2023
|
DAMOR SARDABEN
|
1109007WL005480
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
12/06/2023
|
|
2460455995
|
|
DAMOR SARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG24050620230291145
|
06/06/2023
|
Prtapbhai
|
1109007WL005480
|
Prtapbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460455991
|
|
Prtapbhai
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/882985
()
|
1109007000NRG24050620230291264
|
06/06/2023
|
DABOR LILABEN
|
1109007WL005480
|
DABOR LILABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
12/06/2023
|
|
2460455990
|
|
DABOR LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG24050620230291166
|
06/06/2023
|
KOMALBEN
|
1109007WL005480
|
KOMALBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
2460455992
|
|
MISS KOMALBEN RAMANBHAI DAMOR
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7777777672
()
|
1109007000NRG24050620230291170
|
06/06/2023
|
RAMESHBHAI RUMABHAI
|
1109007WL005480
|
RAMESHBHAI RUMABHAI
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
12/06/2023
|
|
2460455997
|
|
MISS LADUBEN RUMABHAI KATARA
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000291
()
|
1109007000NRG24050620230291258
|
06/06/2023
|
katara kanubhai khumabhai
|
1109007WL005480
|
katara kanubhai khumabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
2460455998
|
|
MASTER SITALBEN KANUBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG24050620230291262
|
06/06/2023
|
AKHAMBEN
|
1109007WL005480
|
AKHAMBEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/06/2023
|
|
2460455993
|
|
AKHAMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8242
|
8242
|
|
|
|
|
|
|
|