|
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-09-007-024-002/7456158
()
|
1109007000NRG24130620230349894
|
13/06/2023
|
RATUJI DAMOR
|
1109007WL006429
|
RATUJI DAMOR
|
00045
|
BARB0DBMEGR
|
933
|
933
|
Processed
|
20/06/2023
|
|
2659925311
|
|
RATUJI DAMOR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/747513
()
|
1109007000NRG24130620230349902
|
13/06/2023
|
JALIBEN M
|
1109007WL006429
|
JALIBEN M
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
20/06/2023
|
|
2659925314
|
|
JALIBEN M
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-004/7466153
()
|
1109007000NRG24130620230349929
|
13/06/2023
|
BANAJI
|
1109007WL006429
|
BANAJI
|
00045
|
BARB0DBMEGR
|
923
|
923
|
Processed
|
20/06/2023
|
|
2659925305
|
|
BANAJI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-004/7466163
()
|
1109007000NRG24130620230349938
|
13/06/2023
|
CHANDUBHAI
|
1109007WL006429
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
926
|
926
|
Processed
|
20/06/2023
|
|
2659925317
|
|
CHANDUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-004/7466165
()
|
1109007000NRG24130620230349944
|
13/06/2023
|
SUFRABHAI
|
1109007WL006429
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
20/06/2023
|
|
2659925315
|
|
SUFRABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-004/7466174
()
|
1109007000NRG24130620230349953
|
13/06/2023
|
SITABEN
|
1109007WL006429
|
SITABEN
|
00045
|
BARB0DBMEGR
|
938
|
938
|
Processed
|
20/06/2023
|
|
2659925323
|
|
SITABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-004/7466178
()
|
1109007000NRG24130620230349957
|
13/06/2023
|
KALABHAI
|
1109007WL006429
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
937
|
937
|
Processed
|
20/06/2023
|
|
2659925318
|
|
KALABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-004/7466186
()
|
1109007000NRG24130620230349964
|
13/06/2023
|
LAXMANBHAI
|
1109007WL006429
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
923
|
923
|
Processed
|
20/06/2023
|
|
2659925316
|
|
LAXMANBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-004/7466193
()
|
1109007000NRG24130620230349972
|
13/06/2023
|
JAVABHAI
|
1109007WL006429
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
20/06/2023
|
|
2659925308
|
|
JAVABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-004/7466486
()
|
1109007000NRG24130620230350002
|
13/06/2023
|
VALAMBHAI
|
1109007WL006429
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
20/06/2023
|
|
2659925324
|
|
VALAMBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG24130620230350004
|
13/06/2023
|
Sudhaben
|
1109007WL006429
|
Sudhaben
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
20/06/2023
|
|
2659925312
|
|
Sudhaben
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-004/7466490
()
|
1109007000NRG24130620230350007
|
13/06/2023
|
RATNAJI
|
1109007WL006429
|
RATNAJI
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
20/06/2023
|
|
2659925310
|
|
RATNAJI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG24130620230350011
|
13/06/2023
|
BHATHIBHAI
|
1109007WL006429
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
20/06/2023
|
|
2659925319
|
|
BHATHIBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466493
()
|
1109007000NRG24130620230350012
|
13/06/2023
|
CHANDUBHAI
|
1109007WL006429
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
933
|
933
|
Processed
|
20/06/2023
|
|
2659925306
|
|
CHANDUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466495
()
|
1109007000NRG24130620230350017
|
13/06/2023
|
RESHIBEN
|
1109007WL006429
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
937
|
937
|
Processed
|
20/06/2023
|
|
2659925320
|
|
RESHIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/7466509
()
|
1109007000NRG24130620230350022
|
13/06/2023
|
JAKTABHAI
|
1109007WL006429
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
934
|
934
|
Processed
|
20/06/2023
|
|
2659925313
|
|
JAKTABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/946699909
()
|
1109007000NRG24130620230350037
|
13/06/2023
|
DAMOR LALABHAI
|
1109007WL006429
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
20/06/2023
|
|
2659925304
|
|
DAMOR LALABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/946699922
()
|
1109007000NRG24130620230350051
|
13/06/2023
|
DAMOR RESHBHAI
|
1109007WL006429
|
DAMOR RESHBHAI
|
00045
|
BARB0DBMEGR
|
917
|
917
|
Processed
|
20/06/2023
|
|
2659925307
|
|
DAMOR RESHBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-004/946699951
()
|
1109007000NRG24130620230350056
|
13/06/2023
|
DAMOR DHIRABHAI
|
1109007WL006429
|
DAMOR DHIRABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
20/06/2023
|
|
2659925309
|
|
DAMOR DHIRABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-004/9766000325
()
|
1109007000NRG24130620230350085
|
13/06/2023
|
KANUBHAI
|
1109007WL006429
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
922
|
922
|
Processed
|
20/06/2023
|
|
2659925321
|
|
KANUBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-004/9766000345
()
|
1109007000NRG24130620230350095
|
13/06/2023
|
DAMOR SURESHBHAI VALABHAI
|
1109007WL006429
|
DAMOR SURESHBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
938
|
938
|
Processed
|
20/06/2023
|
|
2659925322
|
|
DAMOR SURESHBHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19535
|
19535
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-004/9766000520
()
|
1109007000NRG24130620230350116
|
13/06/2023
|
Shantaben
|
1109007WL006429
|
Shantaben
|
00045
|
BARB0MEGHRA
|
922
|
922
|
Processed
|
20/06/2023
|
|
2659925325
|
|
Shantaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20457
|
20457
|
|
|
|
|
|
|
|