|
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-09-007-017-001/746878656
()
|
1109007000NRG24160520230153130
|
18/05/2023
|
MARIVAD DHULIBEN KANTIBHAI
|
1109007WL002994
|
MARIVAD DHULIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500593
|
|
MARIVAD DHULIBEN KANTIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/746878667
()
|
1109007000NRG24160520230153132
|
18/05/2023
|
MARIVAD MADHIBEN KHUMABHAI
|
1109007WL002994
|
MARIVAD MADHIBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500592
|
|
MARIVAD MADHIBEN KHUMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/746878707
()
|
1109007000NRG24160520230153138
|
18/05/2023
|
HATHIBHAI
|
1109007WL002994
|
HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500594
|
|
HATHIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878707
()
|
1109007000NRG24160520230153139
|
18/05/2023
|
KAILASHBEN
|
1109007WL002994
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500597
|
|
KAILASHBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878751
()
|
1109007000NRG24160520230153146
|
18/05/2023
|
MARIVAD KAILASHBEN
|
1109007WL002994
|
MARIVAD KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500595
|
|
MARIVAD KAILASHBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878804
()
|
1109007000NRG24160520230153158
|
18/05/2023
|
BARIYA BHATHIBHAI GALABHAI
|
1109007WL002994
|
BARIYA BHATHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500598
|
|
BARIYA BHATHIBHAI GALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878804
()
|
1109007000NRG24160520230153159
|
18/05/2023
|
BARIYA BHAVNABEN BHATHIBHAI
|
1109007WL002994
|
BARIYA BHAVNABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820500596
|
|
BARIYA BHAVNABEN BHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG24160520230153137
|
18/05/2023
|
KAILASHBEN
|
1109007WL002994
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500600
|
No Such Account
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG24160520230153136
|
18/05/2023
|
PARMAR JAYNTIBHAI BHURABHAI
|
1109007WL002994
|
PARMAR JAYNTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500599
|
No Such Account
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878746
()
|
1109007000NRG24160520230153144
|
18/05/2023
|
MARIVAD SURIYABEN KANUBHAI
|
1109007WL002994
|
MARIVAD SURIYABEN KANUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500601
|
No Such Account
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG24160520230153149
|
18/05/2023
|
MARIVAD ARAVINDBHAI MANABHAI
|
1109007WL002994
|
MARIVAD ARAVINDBHAI MANABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500604
|
No Such Account
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG24160520230153148
|
18/05/2023
|
MARIVAD CHAMPABEN MANABHAI
|
1109007WL002994
|
MARIVAD CHAMPABEN MANABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500603
|
No Such Account
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG24160520230153147
|
18/05/2023
|
MARIVAD MANABHAI BHURABHAI
|
1109007WL002994
|
MARIVAD MANABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500602
|
No Such Account
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG24160520230153150
|
18/05/2023
|
MARIVAD SONIBEN ARAVINDBHAI
|
1109007WL002994
|
MARIVAD SONIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500605
|
No Such Account
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-001/746878857
()
|
1109007000NRG24160520230153200
|
18/05/2023
|
VANJARA JAYNTIBHAI
|
1109007WL002994
|
VANJARA JAYNTIBHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Rejected
|
24/05/2023
|
|
1820500606
|
No Such Account
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-001/746878872
()
|
1109007000NRG24160520230153209
|
18/05/2023
|
VANJARA NITABEN
|
1109007WL002994
|
VANJARA NITABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1820500607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|