|
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-09-007-022-002/7547171562
()
|
1109007000NRG24201020230555835
|
20/10/2023
|
Prajapati Hukiben Mohanbhai
|
1109007WL015885
|
Prajapati Hukiben Mohanbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394872
|
|
Prajapati Hukiben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-002/7457996
()
|
1109007000NRG24201020230555826
|
20/10/2023
|
Marivad Gopalbhai
|
1109007WL015885
|
Marivad Gopalbhai
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394874
|
|
Marivad Gopalbhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-002/7458105
()
|
1109007000NRG24201020230555831
|
20/10/2023
|
Panchal Sangitaben
|
1109007WL015885
|
Panchal Sangitaben
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394873
|
|
Panchal Sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-004/7565564134
()
|
1109007000NRG24201020230555848
|
20/10/2023
|
KALABEN
|
1109007WL015885
|
KALABEN
|
00415
|
SBIN0007633
|
2700
|
2700
|
Processed
|
03/11/2023
|
|
6989394875
|
|
MR RAMESHBHAI SOMABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7471713452
()
|
1109007000NRG24201020230555821
|
20/10/2023
|
ARUNABEN
|
1109007WL015885
|
ARUNABEN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394876
|
|
MR MAHESHBHAI BHIKHABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|