|
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-09-007-023-004/7474683480
()
|
1109007000NRG24220620230417235
|
26/06/2023
|
CHIMANBHAI
|
1109007WL007604
|
CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982895993
|
|
CHIMANBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG24220620230417263
|
26/06/2023
|
RANGLIBEN
|
1109007WL007604
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982895992
|
|
RANGLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG24220620230417228
|
26/06/2023
|
bachuben
|
1109007WL007604
|
bachuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982895996
|
|
bachuben
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG24220620230417242
|
26/06/2023
|
KANTABEN
|
1109007WL007604
|
KANTABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982895994
|
|
KANTABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG24220620230417244
|
26/06/2023
|
MJULABEN
|
1109007WL007604
|
MJULABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982895997
|
|
MJULABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG24220620230417246
|
26/06/2023
|
BHURIBEN
|
1109007WL007604
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982895995
|
|
BHURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6050
|
6050
|
|
|
|
|
|
|
|