|
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-09-007-001-001/9898789495
()
|
1109007000NRG24080520230103794
|
09/05/2023
|
Nareshbhai Bhurabhai Damor
|
1109007WL002076
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
26/05/2023
|
|
1876873072
|
|
Nareshbhai Bhurabhai Damor
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG24080520230103797
|
09/05/2023
|
BALAJI
|
1109007WL002076
|
BALAJI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
26/05/2023
|
|
1876873071
|
|
BALAJI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG24080520230103824
|
09/05/2023
|
MADHIBEN
|
1109007WL002076
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1876873068
|
|
MADHIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG24080520230103868
|
09/05/2023
|
BHALABHAI
|
1109007WL002076
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
26/05/2023
|
|
1876873070
|
|
BHALABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG24080520230103872
|
09/05/2023
|
VALIBEN
|
1109007WL002076
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1876873067
|
|
VALIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG24080520230103905
|
09/05/2023
|
DAMOR RAMABHAI
|
1109007WL002076
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
26/05/2023
|
|
1876873069
|
|
DAMOR RAMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG24080520230104031
|
09/05/2023
|
DAMOR KAILASBEN MAHESHBHAI
|
1109007WL002076
|
DAMOR KAILASBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
26/05/2023
|
|
1876873075
|
|
DAMOR KAILASBEN MAHESHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG24080520230104036
|
09/05/2023
|
DAMOR MOHANBHAI GOBARBHAI
|
1109007WL002076
|
DAMOR MOHANBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
26/05/2023
|
|
1876873074
|
|
DAMOR MOHANBHAI GOBARBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG24080520230104074
|
09/05/2023
|
Salat Sumitraben Rameshbhai
|
1109007WL002076
|
Salat Sumitraben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1876873073
|
|
Salat Sumitraben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|