|
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-09-007-011-004/946700078
()
|
1109007000NRG24201020230557057
|
20/10/2023
|
RAMESHBHAI
|
1109007WL015951
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984586
|
|
PAGI RAMESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG24201020230557058
|
20/10/2023
|
RATHOD RAMANBHAI
|
1109007WL015951
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984577
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG24201020230557059
|
20/10/2023
|
PAGI JAGDISHBHAI KHEMABHAI
|
1109007WL015951
|
PAGI JAGDISHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984580
|
|
JAGDISHBHAI KHEMABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG24201020230557060
|
20/10/2023
|
NARESHBHAI
|
1109007WL015951
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984582
|
|
RATHOD NARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG24201020230557061
|
20/10/2023
|
RATHOD DASHARTHABHAI ARJANBHAI
|
1109007WL015951
|
RATHOD DASHARTHABHAI ARJANBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984583
|
|
DASRATHBBHAI ARJANBH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700183
()
|
1109007000NRG24201020230557062
|
20/10/2023
|
SUKHABHAI
|
1109007WL015951
|
SUKHABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984585
|
|
ASARI SUKHABHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700201
()
|
1109007000NRG24201020230557063
|
20/10/2023
|
PAGI KHEMABHAI KHAHYABHAI
|
1109007WL015951
|
PAGI KHEMABHAI KHAHYABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984578
|
|
PKHEMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG24201020230557064
|
20/10/2023
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL015951
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984581
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG24201020230557065
|
20/10/2023
|
RATHOD MUKESHBHAI CHATURBHAI
|
1109007WL015951
|
RATHOD MUKESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990984579
|
|
MUKESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700254
()
|
1109007000NRG24201020230557066
|
20/10/2023
|
ASARI MAHESHBHAI NANJIBHAI
|
1109007WL015951
|
ASARI MAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990984584
|
|
MAHESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|