|
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-09-007-001-005/7465507
()
|
1109007000NRG24160620230382709
|
16/06/2023
|
BHIKHABHAI
|
1109007WL006992
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802665898
|
|
BHIKHABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465520
()
|
1109007000NRG24160620230382714
|
16/06/2023
|
CHANCHIBEN
|
1109007WL006992
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802665891
|
|
CHANCHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465520
()
|
1109007000NRG24160620230382713
|
16/06/2023
|
HIRAJI
|
1109007WL006992
|
HIRAJI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802665899
|
|
HIRAJI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7470162
()
|
1109007000NRG24160620230382757
|
16/06/2023
|
DAMOR SOMABHAI
|
1109007WL006992
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802665896
|
|
DAMOR SOMABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/989847887
()
|
1109007000NRG24160620230382791
|
16/06/2023
|
DAMOR DHULABHAI HAJURBHAI
|
1109007WL006992
|
DAMOR DHULABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802665890
|
|
DAMOR DHULABHAI HAJURBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/9898488046
()
|
1109007000NRG24160620230382805
|
16/06/2023
|
RAMILABEN GALABHAI
|
1109007WL006992
|
RAMILABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802665894
|
|
RAMILABEN GALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898488052
()
|
1109007000NRG24160620230382811
|
16/06/2023
|
NARESHBHAI LAXMANBHAI
|
1109007WL006992
|
NARESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802665900
|
|
NARESHBHAI LAXMANBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898488502
()
|
1109007000NRG24160620230382824
|
16/06/2023
|
KAILASBEN
|
1109007WL006992
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802665897
|
|
KAILASBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/9898789411
()
|
1109007000NRG24160620230382860
|
16/06/2023
|
RAVAL NARSHIHBHAI SARTANBHAI
|
1109007WL006992
|
RAVAL NARSHIHBHAI SARTANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802665895
|
|
RAVAL NARSHIHBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/9898789350
()
|
1109007000NRG24160620230382846
|
16/06/2023
|
DAMOR MUNABEN LALABHAI
|
1109007WL006992
|
DAMOR MUNABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802665893
|
|
DAMOR MUNABEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/9898789491
()
|
1109007000NRG24160620230382862
|
16/06/2023
|
Damor Menkaben
|
1109007WL006992
|
Damor Menkaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802665892
|
|
MRS DAMOR MENAKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11860
|
11860
|
|
|
|
|
|
|
|