|
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-09-007-031-002/7470118
()
|
1109007000NRG24060620230293520
|
09/06/2023
|
GIRISHBHAI
|
1109007WL005550
|
GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554168
|
|
GIRISHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7470118
()
|
1109007000NRG24060620230293521
|
09/06/2023
|
MANISHABEN
|
1109007WL005550
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2568554167
|
|
MANISHABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-004/7467344
()
|
1109007000NRG24060620230293623
|
09/06/2023
|
MANGI
|
1109007WL005550
|
MANGI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2568554170
|
|
MANGI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-004/747171188
()
|
1109007000NRG24060620230293627
|
09/06/2023
|
PRJAPATI SAVITABEN
|
1109007WL005550
|
PRJAPATI SAVITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554169
|
|
PRJAPATI SAVITABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG24060620230293637
|
09/06/2023
|
VARSHABEN
|
1109007WL005550
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554166
|
|
VARSHABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG24060620230293652
|
09/06/2023
|
ANKITABEN
|
1109007WL005550
|
ANKITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554172
|
|
ANKITABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/7547171611
()
|
1109007000NRG24060620230293654
|
09/06/2023
|
bal
|
1109007WL005550
|
bal
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554176
|
|
bal
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG24060620230293663
|
09/06/2023
|
DIVABEN
|
1109007WL005550
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2568554171
|
|
DIVABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG24060620230293662
|
09/06/2023
|
SIVABHAI
|
1109007WL005550
|
SIVABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2568554175
|
|
SIVABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/7547171780
()
|
1109007000NRG24060620230293675
|
09/06/2023
|
SAVITA
|
1109007WL005550
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2568554174
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7547171655
()
|
1109007000NRG24060620230293580
|
09/06/2023
|
SOMIBEN
|
1109007WL005550
|
SOMIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568554173
|
|
SOMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11575
|
11575
|
|
|
|
|
|
|
|