|
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-09-007-036-001/7459097
()
|
1109007000NRG24290120240726032
|
30/01/2024
|
damor bhalabhai
|
1109007WL022120
|
damor bhalabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165497
|
|
DAMOR BHALABHAI SURA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-036-001/7459097
()
|
1109007000NRG24290120240726033
|
30/01/2024
|
damor rukhiben
|
1109007WL022120
|
damor rukhiben
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165498
|
|
RUKHIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-036-001/7459144
()
|
1109007000NRG24290120240726034
|
30/01/2024
|
DAMOR HIRAJI BHATHIJI
|
1109007WL022120
|
DAMOR HIRAJI BHATHIJI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165505
|
|
HIRAJI BHATHIJI DAMO
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-036-001/7459144
()
|
1109007000NRG24290120240726035
|
30/01/2024
|
DAMOR RADHABEN HIRAJI
|
1109007WL022120
|
DAMOR RADHABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165501
|
|
RADHABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-036-001/7459206
()
|
1109007000NRG24290120240726037
|
30/01/2024
|
DAMOR SURYABEN RAYCHANDBHAI
|
1109007WL022120
|
DAMOR SURYABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165500
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-036-001/7459206
()
|
1109007000NRG24290120240726036
|
30/01/2024
|
RAYCHANDBHAI
|
1109007WL022120
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165499
|
|
DAMOR RAYACHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-036-001/7459208
()
|
1109007000NRG24290120240726038
|
30/01/2024
|
TABIYAR LAKHABHAI PUNAMBHAI
|
1109007WL022120
|
TABIYAR LAKHABHAI PUNAMBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165503
|
|
LAKHABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG24290120240726039
|
30/01/2024
|
RAMACHNBHAI
|
1109007WL022120
|
RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165504
|
|
RAMCHANDBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG24290120240726040
|
30/01/2024
|
TANANDABEN RAMACHNBHAI
|
1109007WL022120
|
TANANDABEN RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151165502
|
|
NANDABEN RAMACHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|