|
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-09-007-001-002/7465855
()
|
1109007000NRG24020620230274345
|
03/06/2023
|
DAMOR SAVITABEN SHOMABHAI
|
1109007WL005259
|
DAMOR SAVITABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2342017275
|
|
DAMOR SAVITABEN SHOMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG24020620230274344
|
03/06/2023
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL005259
|
DAMOR SHOMABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2342017274
|
|
DAMOR SHOMABHAI MONABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG24020620230274348
|
03/06/2023
|
DAMOR SHANTABEN KALUBHAI
|
1109007WL005259
|
DAMOR SHANTABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342017278
|
|
DAMOR SHANTABEN KALUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24020620230274349
|
03/06/2023
|
CHUHAN KALUBHAI BHURABHAI
|
1109007WL005259
|
CHUHAN KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342017283
|
|
CHUHAN KALUBHAI BHURABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG24020620230274355
|
03/06/2023
|
DAMOR BHURIBEN MASHURBHAI
|
1109007WL005259
|
DAMOR BHURIBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
09/06/2023
|
|
2342017276
|
|
DAMOR BHURIBEN MASHURBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG24020620230274356
|
03/06/2023
|
DAMOR JASHIBEN NANABHAI
|
1109007WL005259
|
DAMOR JASHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
09/06/2023
|
|
2342017284
|
|
DAMOR JASHIBEN NANABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG24020620230274357
|
03/06/2023
|
BAMANIYA KANUBHAI
|
1109007WL005259
|
BAMANIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
09/06/2023
|
|
2342017282
|
|
BAMANIYA KANUBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24020620230274361
|
03/06/2023
|
BAMANIYA PRATAPBHAI KALUBHAI
|
1109007WL005259
|
BAMANIYA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2342017289
|
|
BAMANIYA PRATAPBHAI KALUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24020620230274362
|
03/06/2023
|
BAMANIYA SAVITABEN PRATAPBHAI
|
1109007WL005259
|
BAMANIYA SAVITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2342017290
|
|
BAMANIYA SAVITABEN PRATAPBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24020620230274368
|
03/06/2023
|
DAMOR MANGIBEN MUKESHBHAI
|
1109007WL005259
|
DAMOR MANGIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342017277
|
|
DAMOR MANGIBEN MUKESHBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24020620230274370
|
03/06/2023
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
1109007WL005259
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
2342017280
|
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24020620230274371
|
03/06/2023
|
BAMANIYA SHURYABEN RAICHANDBHA
|
1109007WL005259
|
BAMANIYA SHURYABEN RAICHANDBHA
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
2342017285
|
|
BAMANIYA SHURYABEN RAICHANDBHA
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24020620230274374
|
03/06/2023
|
DAMOR KAMALABEN BHAGABHAI
|
1109007WL005259
|
DAMOR KAMALABEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
09/06/2023
|
|
2342017279
|
|
DAMOR KAMALABEN BHAGABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24020620230274375
|
03/06/2023
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL005259
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
09/06/2023
|
|
2342017286
|
|
DAMOR BABUBHAI KALUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24020620230274376
|
03/06/2023
|
DAMOR GITABEN BABUBHAI
|
1109007WL005259
|
DAMOR GITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1031
|
1031
|
Processed
|
09/06/2023
|
|
2342017287
|
|
DAMOR GITABEN BABUBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24020620230274377
|
03/06/2023
|
DAMOR SHOMABHAI ROMABHAI
|
1109007WL005259
|
DAMOR SHOMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1031
|
1031
|
Processed
|
09/06/2023
|
|
2342017281
|
|
DAMOR SHOMABHAI ROMABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/9898788876
()
|
1109007000NRG24020620230274382
|
03/06/2023
|
BAMANIYA KANKUBEN LALABHAI
|
1109007WL005259
|
BAMANIYA KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
09/06/2023
|
|
2342017291
|
|
BAMANIYA KANKUBEN LALABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG24020620230274388
|
03/06/2023
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL005259
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
09/06/2023
|
|
2342017288
|
|
DAMOR BHURIBEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18780
|
18780
|
|
|
|
|
|
|
|