|
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-09-007-028-001/74620075
()
|
1109007000NRG24071020230544726
|
09/10/2023
|
MANUBHAI
|
1109007WL014964
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265599
|
|
MANUBHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-001/74620075
()
|
1109007000NRG24071020230544725
|
09/10/2023
|
PARGI MANUBHAI NANJIBHAI
|
1109007WL014964
|
PARGI MANUBHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265600
|
|
PARGI KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7411101769
()
|
1109007000NRG24071020230544727
|
09/10/2023
|
ANARESHBHAI KHANT
|
1109007WL014964
|
ANARESHBHAI KHANT
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265605
|
|
MR NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/7411101769
()
|
1109007000NRG24071020230544728
|
09/10/2023
|
KHANT KAILASHBEN NARESHBHAI
|
1109007WL014964
|
KHANT KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265606
|
|
KHANT KAILASHBEN NAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/7411101798
()
|
1109007000NRG24071020230544729
|
09/10/2023
|
SARJANBHAI
|
1109007WL014964
|
SARJANBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265603
|
|
KHANT SARJANBHAI RAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/7411101798
()
|
1109007000NRG24071020230544730
|
09/10/2023
|
virjibhai
|
1109007WL014964
|
virjibhai
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265604
|
|
KHANT VIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/7411101799
()
|
1109007000NRG24071020230544731
|
09/10/2023
|
Khant laxmanbhai Rupabhai
|
1109007WL014964
|
Khant laxmanbhai Rupabhai
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265602
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/7411101799
()
|
1109007000NRG24071020230544732
|
09/10/2023
|
PANKAJKUMAR
|
1109007WL014964
|
PANKAJKUMAR
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975265601
|
|
KHANT PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|