|
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-09-007-029-004/7462392
()
|
1109007000NRG24260620230447518
|
26/06/2023
|
NAREDRKUMAR
|
1109007WL008122
|
NAREDRKUMAR
|
00045
|
BARB0DBISAR
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2982895192
|
|
NAREDRKUMAR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG24260620230447524
|
26/06/2023
|
RESHIBEN
|
1109007WL008122
|
RESHIBEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982895190
|
|
RESHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7467650
()
|
1109007000NRG24260620230447531
|
26/06/2023
|
PUJABHAI
|
1109007WL008122
|
PUJABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG24260620230447534
|
26/06/2023
|
JAGDISHBHAI
|
1109007WL008122
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982895194
|
|
JAGDISHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG24260620230447542
|
26/06/2023
|
SARDABEN
|
1109007WL008122
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2982895186
|
|
SARDABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/857304
()
|
1109007000NRG24260620230447552
|
26/06/2023
|
MANGUBEN
|
1109007WL008122
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2982895187
|
|
MANGUBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/857428
()
|
1109007000NRG24260620230447561
|
26/06/2023
|
MANIBEN
|
1109007WL008122
|
MANIBEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2982895191
|
|
MANIBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG24260620230447564
|
26/06/2023
|
MANJIBHAI
|
1109007WL008122
|
MANJIBHAI
|
00045
|
BARB0DBISAR
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982895193
|
|
MANJIBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG24260620230447567
|
26/06/2023
|
KANTIBHAI
|
1109007WL008122
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982895195
|
|
KANTIBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG24260620230447570
|
26/06/2023
|
THAVRABHAI
|
1109007WL008122
|
THAVRABHAI
|
00045
|
BARB0DBISAR
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982895189
|
|
THAVRABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-029-005/7467603
()
|
1109007000NRG24260620230447572
|
26/06/2023
|
KHAT PUNABHAI
|
1109007WL008122
|
KHAT PUNABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982895188
|
|
KHAT PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11336
|
11336
|
|
|
|
|
|
|
|