|
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-09-007-037-002/7456536
()
|
1109007000NRG24230520230187258
|
25/05/2023
|
PANDOR AMRUTBHAI
|
1109007WL003763
|
PANDOR AMRUTBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000687394
|
|
MS PANDOR SITABEN AMRATBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456540
()
|
1109007000NRG24230520230187261
|
25/05/2023
|
RAMESHBHAI
|
1109007WL003763
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687393
|
|
MR RAMESHKUMAR JESHABHAI PANDOR
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG24230520230187284
|
25/05/2023
|
BHURABHAI
|
1109007WL003763
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687390
|
|
MRS BHURABHAI KHATRABHAI PANDOR
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456608
()
|
1109007000NRG24230520230187306
|
25/05/2023
|
MAHESHKUMAR
|
1109007WL003763
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000687388
|
|
MR MAHESHKUMAR MAGABHAI PANDOR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456708
()
|
1109007000NRG24230520230187360
|
25/05/2023
|
NARNBHAI
|
1109007WL003763
|
NARNBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000687391
|
|
MS MANIBEN NARANBHAI PANDOR
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG24230520230187375
|
25/05/2023
|
ARVINDBHAI
|
1109007WL003763
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000687395
|
|
MR ARVINDKUMAR BHAGABHAI PANDOR
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG24230520230187378
|
25/05/2023
|
SOMIBEN
|
1109007WL003763
|
SOMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687387
|
|
MR LAXMANJI RAYMALJI PANDOR
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG24230520230187417
|
25/05/2023
|
SITABEN
|
1109007WL003763
|
SITABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2000687392
|
|
MS SITABEN LAXMANBHAI PANDOR
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG24230520230187418
|
25/05/2023
|
KAMLESHBHAI
|
1109007WL003763
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687389
|
|
MRS MEENABEN KAMLESHBHAI MASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7456685
()
|
1109007000NRG24230520230187337
|
25/05/2023
|
Pandor Nathiben Shanabhai
|
1109007WL003763
|
Pandor Nathiben Shanabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687396
|
|
MRS SHANABHAI BHALABHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|