|
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-09-007-005-001/7476065
()
|
1109007000NRG24181020230552931
|
20/10/2023
|
MARIVAD JIVAJI
|
1109007WL015692
|
MARIVAD JIVAJI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990910481
|
|
JIVAJI HIRAJI MARIVA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG24181020230552932
|
20/10/2023
|
NANDABEN
|
1109007WL015692
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990910482
|
|
NANDABEN JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/7462425
()
|
1109007000NRG24181020230552907
|
20/10/2023
|
BHAGABHAI
|
1109007WL015689
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990910480
|
|
BHAMBHI BHAGABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-002/7462520
()
|
1109007000NRG24181020230552908
|
20/10/2023
|
CHAMAR JASHUBHAI RANCHHODBHAI
|
1109007WL015689
|
CHAMAR JASHUBHAI RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990910483
|
|
ASHUBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-002/7462520
()
|
1109007000NRG24181020230552909
|
20/10/2023
|
ASHABEN
|
1109007WL015689
|
ASHABEN
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990910479
|
|
BHAMBHI ASHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|