|
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-09-007-040-001/74615101
()
|
1109007000NRG24301220230642577
|
02/01/2024
|
PARMAR JOSNABHAI MAHENDARBHAI
|
1109007WL020037
|
PARMAR JOSNABHAI MAHENDARBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661948733
|
|
PARMAR JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-001/74742528
()
|
1109007000NRG24301220230642580
|
02/01/2024
|
bhagora ramila
|
1109007WL020037
|
bhagora ramila
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661948732
|
|
BHAGORA RAMILABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-001/74742528
()
|
1109007000NRG24301220230642579
|
02/01/2024
|
bhagora raychand kamji
|
1109007WL020037
|
bhagora raychand kamji
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661948731
|
|
BHAGORA RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-001/7461515245
()
|
1109007000NRG24301220230642578
|
02/01/2024
|
PRAVINBHAI
|
1109007WL020037
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661948730
|
|
MR PRAVINBHAI DHULABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|