|
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-09-007-020-001/7464178
()
|
1109007000NRG24050120240660147
|
31/01/2024
|
VANABA
|
1109007WL0020527
|
VANABA
|
00045
|
BARB0DBKUNO
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2157927056
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/74648758
()
|
1109007000NRG24050120240660048
|
31/01/2024
|
SARDABEN JAYANTIBHAI KHANT
|
1109007WL0020522
|
SARDABEN JAYANTIBHAI KHANT
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2157927057
|
Account closed
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-001/7445455787
()
|
1109007000NRG24050120240660050
|
31/01/2024
|
PATEL BHAVESHBHAI BHALABHAI
|
1109007WL0020524
|
PATEL BHAVESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157927055
|
|
PATEL BHAVESHBHAI BHALABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-001/946699973
()
|
1109007000NRG24050120240660051
|
31/01/2024
|
KATARA MANUBHAI
|
1109007WL0020525
|
KATARA MANUBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157927058
|
|
KATARA MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463596
()
|
1109007000NRG24050120240660148
|
31/01/2024
|
PRAVINBHAI
|
1109007WL0020528
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2157927059
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15243
|
15243
|
|
|
|
|
|
|
|