|
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-09-007-037-004/7456421
()
|
1109007000NRG24280420230053477
|
29/04/2023
|
BHANABHAI
|
1109007WL001132
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
10/05/2023
|
|
1402034389
|
|
BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG24280420230053460
|
29/04/2023
|
RAJESH
|
1109007WL001132
|
RAJESH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402034386
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-003/7771780924
()
|
1109007000NRG24280420230053451
|
29/04/2023
|
GALABHAI
|
1109007WL001132
|
GALABHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
10/05/2023
|
|
1402034390
|
|
MR GALABHAI NANABHAI DAMOR
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG24280420230053557
|
29/04/2023
|
CHANDUBHAI SOMABHAI
|
1109007WL001132
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402034388
|
|
MS SUKHIBEN CHANDUBHAI MASAR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901
()
|
1109007000NRG24280420230053562
|
29/04/2023
|
KALUBHAI
|
1109007WL001132
|
KALUBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402034387
|
|
MR KALUBHAI MOHANBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|