|
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-09-007-034-001/7411014214
()
|
1109007000NRG24200620230405518
|
20/06/2023
|
KALIBEN M
|
1109007WL007358
|
KALIBEN M
|
00045
|
BARB0DBKUNO
|
570
|
570
|
Processed
|
27/06/2023
|
|
2802658979
|
|
KALIBEN M
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/7411014226
()
|
1109007000NRG24200620230405530
|
20/06/2023
|
DOLABHAI
|
1109007WL007358
|
DOLABHAI
|
00045
|
BARB0DBKUNO
|
570
|
570
|
Processed
|
27/06/2023
|
|
2802658983
|
|
DOLABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG24200620230405565
|
20/06/2023
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL007358
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
300
|
300
|
Processed
|
27/06/2023
|
|
2802658982
|
|
KHANT TAKHABHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/741101312
()
|
1109007000NRG24200620230405480
|
20/06/2023
|
BHARATBHAI
|
1109007WL007358
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
27/06/2023
|
|
2802658981
|
|
BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG24200620230405572
|
20/06/2023
|
ramilaben
|
1109007WL007358
|
ramilaben
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
27/06/2023
|
|
2802658980
|
|
ramilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|