|
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-09-007-004-001/873941
()
|
1109007000NRG24170620230394345
|
17/06/2023
|
SOMABHAI
|
1109007WL007146
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664602
|
|
SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7460704
()
|
1109007000NRG24170620230394267
|
17/06/2023
|
MOGHIBEN
|
1109007WL007146
|
MOGHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802664588
|
|
MR SOMABHAI NATHABHAI MEDA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7465082
()
|
1109007000NRG24170620230394270
|
17/06/2023
|
KATARA MAGANBHAI
|
1109007WL007146
|
KATARA MAGANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802664594
|
|
MR MANGALABHAI KALABHAI KATARA
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG24170620230394278
|
17/06/2023
|
RAMES
|
1109007WL007146
|
RAMES
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802664601
|
|
MR RAMESHBHAI HATHIJI MEDA
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/767660467
()
|
1109007000NRG24170620230394279
|
17/06/2023
|
LAXMANBHAI BHATHIBHAI
|
1109007WL007146
|
LAXMANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802664591
|
|
MRS MANJUBEN LAXMANBHAI KATARA
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG24170620230394288
|
17/06/2023
|
GANGABEN SOMABHAI
|
1109007WL007146
|
GANGABEN SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802664595
|
|
MRS GANGABEN SOMABHAI KATARA
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG24170620230394299
|
17/06/2023
|
KATARA AMRABHAI MASHUR BHAI
|
1109007WL007146
|
KATARA AMRABHAI MASHUR BHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664592
|
|
MR JAGDISHBHAI AMARABHAI KATARA
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG24170620230394300
|
17/06/2023
|
KATARA SHIVIBEN AMRABHAI
|
1109007WL007146
|
KATARA SHIVIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664593
|
|
MR JAGDISHBHAI AMARABHAI KATARA
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG24170620230394312
|
17/06/2023
|
Manjulaben
|
1109007WL007146
|
Manjulaben
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664589
|
|
MISS MAYABEN BABUBHAI MEDA
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG24170620230394313
|
17/06/2023
|
KATARA RAMABHAI
|
1109007WL007146
|
KATARA RAMABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664590
|
|
MR RAMAJI UDAJI KATARA
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG24170620230394325
|
17/06/2023
|
amrabhai
|
1109007WL007146
|
amrabhai
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664598
|
|
MISS REVIBEN AMRABHAI KATARA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG24170620230394326
|
17/06/2023
|
reviben
|
1109007WL007146
|
reviben
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664599
|
|
MISS REVIBEN AMRABHAI KATARA
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG24170620230394351
|
17/06/2023
|
RAYCHANBHAI
|
1109007WL007146
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664597
|
|
MISS RAYCHANDBHAI GALABHAI KATARA
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG24170620230394356
|
17/06/2023
|
KATARA KODARIBEN RATNABHAI
|
1109007WL007146
|
KATARA KODARIBEN RATNABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802664596
|
|
MS KODARIBEN RATILAL KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13414
|
13414
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG24170620230394352
|
17/06/2023
|
HANTIBEN RAICHAND BHAI
|
1109007WL007146
|
HANTIBEN RAICHAND BHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
27/06/2023
|
|
2802664600
|
|
MISS RAYCHANDBHAI GALABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG24170620230394307
|
17/06/2023
|
KATARA DAHYABHAI PUJABHAI
|
1109007WL007146
|
KATARA DAHYABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802664587
|
|
KATARA DAHYABHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16449
|
16449
|
|
|
|
|
|
|
|