|
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-09-007-011-005/74717239
()
|
1109007000NRG24200620230407720
|
22/06/2023
|
KHAT BABUBEN JASUBHAI
|
1109007WL007403
|
KHAT BABUBEN JASUBHAI
|
00045
|
BARB0DBISAR
|
1007
|
1007
|
Processed
|
30/06/2023
|
|
2860011068
|
|
KHAT BABUBEN JASUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG24200620230407721
|
22/06/2023
|
PAGI JAGDISHBHAI KHEMABHAI
|
1109007WL007403
|
PAGI JAGDISHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860011059
|
|
PAGI JAGDISHBHAI KHEMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG24200620230407725
|
22/06/2023
|
HASMUKHABHAI
|
1109007WL007403
|
HASMUKHABHAI
|
00045
|
BARB0DBISAR
|
1032
|
1032
|
Processed
|
30/06/2023
|
|
2860011071
|
|
HASMUKHABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG24200620230407738
|
22/06/2023
|
KHANT TINABEN
|
1109007WL007403
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2860011063
|
|
KHANT TINABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG24200620230407746
|
22/06/2023
|
RATHOD USHABEN
|
1109007WL007403
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2860011058
|
|
RATHOD USHABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG24200620230407747
|
22/06/2023
|
RATHOD CHAMPABEN
|
1109007WL007403
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2860011057
|
|
RATHOD CHAMPABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG24200620230407752
|
22/06/2023
|
RATHOD USHABEN
|
1109007WL007403
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2860011053
|
|
RATHOD USHABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG24200620230407758
|
22/06/2023
|
PAGI NARMDABEN
|
1109007WL007403
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2860011072
|
|
PAGI NARMDABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG24200620230407757
|
22/06/2023
|
PAGI NATUBHAI
|
1109007WL007403
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2860011073
|
|
PAGI NATUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700183
()
|
1109007000NRG24200620230407777
|
22/06/2023
|
SUKHABHAI
|
1109007WL007403
|
SUKHABHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
30/06/2023
|
|
2860011069
|
|
SUKHABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG24200620230407798
|
22/06/2023
|
PAGI MADHIBEN MADHABHAI
|
1109007WL007403
|
PAGI MADHIBEN MADHABHAI
|
00045
|
BARB0DBISAR
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2860011054
|
|
PAGI MADHIBEN MADHABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG24200620230407834
|
22/06/2023
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
1109007WL007403
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2860011055
|
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG24200620230407835
|
22/06/2023
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL007403
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
30/06/2023
|
|
2860011052
|
|
RATHOD HIRABEN BHUBHATBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/976700227
()
|
1109007000NRG24200620230407836
|
22/06/2023
|
PAGI HANSABEN KANUBHAI
|
1109007WL007403
|
PAGI HANSABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
30/06/2023
|
|
2860011064
|
|
PAGI HANSABEN KANUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG24200620230407840
|
22/06/2023
|
RATHOD JANTIBHAI VIRABHAI
|
1109007WL007403
|
RATHOD JANTIBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2860011066
|
|
RATHOD JANTIBHAI VIRABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG24200620230407841
|
22/06/2023
|
RATHOD USHABEN JANTIBHAI
|
1109007WL007403
|
RATHOD USHABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2860011065
|
|
RATHOD USHABEN JANTIBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/976700234
()
|
1109007000NRG24200620230407844
|
22/06/2023
|
RATHOD SONALBEN DIPAKBHAI
|
1109007WL007403
|
RATHOD SONALBEN DIPAKBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
30/06/2023
|
|
2860011067
|
|
RATHOD SONALBEN DIPAKBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/976700235
()
|
1109007000NRG24200620230407845
|
22/06/2023
|
ASARPANKAJBHAI MAGANBHAI
|
1109007WL007403
|
ASARPANKAJBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
30/06/2023
|
|
2860011060
|
|
ASARPANKAJBHAI MAGANBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG24200620230407848
|
22/06/2023
|
ASARI KOKILABEN SURESHBHAI
|
1109007WL007403
|
ASARI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
30/06/2023
|
|
2860011061
|
|
ASARI KOKILABEN SURESHBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG24200620230407853
|
22/06/2023
|
RATHOD PINTUBEN MUKESHBHAI
|
1109007WL007403
|
RATHOD PINTUBEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2860011070
|
|
RATHOD PINTUBEN MUKESHBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG24200620230407857
|
22/06/2023
|
PAGI JOSNABEN DINESHBHAI
|
1109007WL007403
|
PAGI JOSNABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
30/06/2023
|
|
2860011056
|
|
PAGI JOSNABEN DINESHBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/976700254
()
|
1109007000NRG24200620230407858
|
22/06/2023
|
ASARI MAHESHBHAI NANJIBHAI
|
1109007WL007403
|
ASARI MAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/06/2023
|
|
2860011062
|
|
ASARI MAHESHBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22947
|
22947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22947
|
22947
|
|
|
|
|
|
|
|