|
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-09-007-043-002/741053
()
|
1109007000NRG24090520230108133
|
11/05/2023
|
DAMOR MOHAN BHAI
|
1109007WL002153
|
DAMOR MOHAN BHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636683455
|
|
DAMOR MOHAN BHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/7467053
()
|
1109007000NRG24090520230108144
|
11/05/2023
|
SHANTABEN
|
1109007WL002153
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683461
|
|
SHANTABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-002/7474744934
()
|
1109007000NRG24090520230108188
|
11/05/2023
|
SAILESHBHAI
|
1109007WL002153
|
SAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683450
|
|
SAILESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-002/7474744989
()
|
1109007000NRG24090520230108204
|
11/05/2023
|
NAYNABEN
|
1109007WL002153
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683457
|
|
NAYNABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-002/7474744991
()
|
1109007000NRG24090520230108207
|
11/05/2023
|
BABUBHAI
|
1109007WL002153
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683451
|
|
BABUBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-002/7474744993
()
|
1109007000NRG24090520230108209
|
11/05/2023
|
LALABHAI
|
1109007WL002153
|
LALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683452
|
|
LALABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-002/7474745009
()
|
1109007000NRG24090520230108227
|
11/05/2023
|
JIVABHAI
|
1109007WL002153
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683454
|
|
JIVABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-002/7474745252
()
|
1109007000NRG24090520230108229
|
11/05/2023
|
DAMOR KANTIBHAI LALABAI
|
1109007WL002153
|
DAMOR KANTIBHAI LALABAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683453
|
|
DAMOR KANTIBHAI LALABAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-002/7474745293
()
|
1109007000NRG24090520230108254
|
11/05/2023
|
SANGITABEN
|
1109007WL002153
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683458
|
|
SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-002/747171365
()
|
1109007000NRG24090520230108160
|
11/05/2023
|
KATARA RANCHODBHAI MARTABHAI
|
1109007WL002153
|
KATARA RANCHODBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1636683460
|
|
KATARA RANCHODBHAI MARTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-002/7474744984
()
|
1109007000NRG24090520230108201
|
11/05/2023
|
BACHUBHAI
|
1109007WL002153
|
BACHUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683456
|
|
MR BACHUBHAI KANABHAI KHOKHARIYA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-002/7474745004
()
|
1109007000NRG24090520230108220
|
11/05/2023
|
NIRUBEN
|
1109007WL002153
|
NIRUBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683449
|
|
MRS NIRUBEN JIVABHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-002/747171276
()
|
1109007000NRG24090520230108152
|
11/05/2023
|
Mogiben
|
1109007WL002153
|
Mogiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683459
|
|
Mogiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13030
|
13030
|
|
|
|
|
|
|
|