|
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-09-007-001-001/7466074
()
|
1109007000NRG24300520230240157
|
30/05/2023
|
RANCHODBHAI
|
1109007WL004667
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024089
|
|
RANCHODBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG24300520230240156
|
30/05/2023
|
savaan ben
|
1109007WL004667
|
savaan ben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024088
|
|
savaan ben
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG24300520230240161
|
30/05/2023
|
Raval Rameshbhai Raymalbhai
|
1109007WL004667
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024096
|
|
Raval Rameshbhai Raymalbhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG24300520230240201
|
30/05/2023
|
NATHIBEN
|
1109007WL004667
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024092
|
|
NATHIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG24300520230240207
|
30/05/2023
|
DAMOR MONIBEN LAXMANBHAI
|
1109007WL004667
|
DAMOR MONIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
03/06/2023
|
|
2081024093
|
|
DAMOR MONIBEN LAXMANBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG24300520230240227
|
30/05/2023
|
DAMOR NAVABHAI DHIRABHAI
|
1109007WL004667
|
DAMOR NAVABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024090
|
|
DAMOR NAVABHAI DHIRABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG24300520230240234
|
30/05/2023
|
DAMOR JESHABHAI BHATHIBHAI
|
1109007WL004667
|
DAMOR JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024087
|
|
DAMOR JESHABHAI BHATHIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788705
()
|
1109007000NRG24300520230240239
|
30/05/2023
|
DAMOR RATANBEN HIRABHAI
|
1109007WL004667
|
DAMOR RATANBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
03/06/2023
|
|
2081024095
|
|
DAMOR RATANBEN HIRABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG24300520230240245
|
30/05/2023
|
DAMOR DHANABHAI KALUBHAI
|
1109007WL004667
|
DAMOR DHANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024091
|
|
DAMOR DHANABHAI KALUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG24300520230240260
|
30/05/2023
|
DAMOR KALUBHAI KANKABHAI
|
1109007WL004667
|
DAMOR KALUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024086
|
|
DAMOR KALUBHAI KANKABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG24300520230240275
|
30/05/2023
|
DAMOR MANUBHAI SUKHABHAI
|
1109007WL004667
|
DAMOR MANUBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024094
|
|
DAMOR MANUBHAI SUKHABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789343
()
|
1109007000NRG24300520230240310
|
30/05/2023
|
DAMOR SHAILESHBHAI SHOMABHAI
|
1109007WL004667
|
DAMOR SHAILESHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024097
|
|
DAMOR SHAILESHBHAI SHOMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898789454
()
|
1109007000NRG24300520230240314
|
30/05/2023
|
PRAVINBHAI
|
1109007WL004667
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024099
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13432
|
13432
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG24300520230240299
|
30/05/2023
|
RAMABHAI
|
1109007WL004667
|
RAMABHAI
|
00045
|
BARB0MANDUN
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024103
|
|
RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG24300520230240263
|
30/05/2023
|
DAMOR RAMESHBHAI BHEMABHAI
|
1109007WL004667
|
DAMOR RAMESHBHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024102
|
|
DAMOR RAMESHBHAI BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/529968
()
|
1109007000NRG24300520230240143
|
30/05/2023
|
DAMOR RAJUBHAI
|
1109007WL004667
|
DAMOR RAJUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024100
|
|
MR RAJUBHAI RAMESHBHAI DAMOR
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/98984786
()
|
1109007000NRG24300520230240184
|
30/05/2023
|
maheshbhai
|
1109007WL004667
|
maheshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/06/2023
|
|
2081024098
|
|
MR MAHESHBHAI JESHABHAI DAMOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG24300520230240209
|
30/05/2023
|
LILABEN
|
1109007WL004667
|
LILABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
03/06/2023
|
|
2081024101
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18722
|
18722
|
|
|
|
|
|
|
|