|
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-09-007-016-001/7455365
()
|
1109007000NRG24180520230165028
|
18/05/2023
|
SUVERA MANJIBHAI
|
1109007WL003296
|
SUVERA MANJIBHAI
|
00045
|
BARB0DBKUNO
|
842
|
842
|
Processed
|
25/05/2023
|
|
1855945552
|
|
SUVERA MANJIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/7455373
()
|
1109007000NRG24180520230165029
|
18/05/2023
|
Gameti Jagdishbhai
|
1109007WL003296
|
Gameti Jagdishbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945559
|
|
Gameti Jagdishbhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/7455391
()
|
1109007000NRG24180520230165031
|
18/05/2023
|
BHURJIBHAI
|
1109007WL003296
|
BHURJIBHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1855945562
|
|
BHURJIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/7455415
()
|
1109007000NRG24180520230165042
|
18/05/2023
|
ARVINBHAI
|
1109007WL003296
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945557
|
|
ARVINBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/7455425
()
|
1109007000NRG24180520230165045
|
18/05/2023
|
BACHUBEN
|
1109007WL003296
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945555
|
|
BACHUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/7455437
()
|
1109007000NRG24180520230165048
|
18/05/2023
|
DHANJIBHAI KHARADI
|
1109007WL003296
|
DHANJIBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945551
|
|
DHANJIBHAI KHARADI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/862521
()
|
1109007000NRG24180520230165059
|
18/05/2023
|
kharadi LAXMANBHAI
|
1109007WL003296
|
kharadi LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945556
|
|
kharadi LAXMANBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/9467000369
()
|
1109007000NRG24180520230165087
|
18/05/2023
|
TARABEN
|
1109007WL003296
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1855945553
|
|
TARABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/946700078
()
|
1109007000NRG24180520230165092
|
18/05/2023
|
DAMOR MANABHAI
|
1109007WL003296
|
DAMOR MANABHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1855945554
|
|
DAMOR MANABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/9767000621
()
|
1109007000NRG24180520230165103
|
18/05/2023
|
NANDABEN
|
1109007WL003296
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1855945558
|
|
NANDABEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/9767000653
()
|
1109007000NRG24180520230165105
|
18/05/2023
|
BHAGORA BABUBHAI S
|
1109007WL003296
|
BHAGORA BABUBHAI S
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
25/05/2023
|
|
1855945560
|
|
BHAGORA BABUBHAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10873
|
10873
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455391
()
|
1109007000NRG24180520230165033
|
18/05/2023
|
GAMETI SIDDRAJBHAI BHURJIBHAI
|
1109007WL003296
|
GAMETI SIDDRAJBHAI BHURJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855945561
|
|
GAMETI SIDDRAJBHAI BHURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11873
|
11873
|
|
|
|
|
|
|
|