|
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-09-007-001-001/293116
()
|
1109007000NRG24280620230460591
|
30/06/2023
|
MADHUBEN
|
1109007WL008416
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284160520
|
|
MADHUBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466030
()
|
1109007000NRG24280620230460600
|
30/06/2023
|
DAMOR RAMESHBHAI
|
1109007WL008416
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284160528
|
|
DAMOR RAMESHBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG24280620230460609
|
30/06/2023
|
DAMOR KANTI NANA JALAM
|
1109007WL008416
|
DAMOR KANTI NANA JALAM
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284160526
|
|
DAMOR KANTI NANA JALAM
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/989847830
()
|
1109007000NRG24280620230460618
|
30/06/2023
|
DAMOR NATHABHAI
|
1109007WL008416
|
DAMOR NATHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284160518
|
|
DAMOR NATHABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488128
()
|
1109007000NRG24280620230460626
|
30/06/2023
|
DAMOR MANUBHAI
|
1109007WL008416
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
10/07/2023
|
|
3284160525
|
|
DAMOR MANUBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488134
()
|
1109007000NRG24280620230460630
|
30/06/2023
|
DAMOR BHURABHAI PUJABHAI
|
1109007WL008416
|
DAMOR BHURABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284160522
|
|
DAMOR BHURABHAI PUJABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488467
()
|
1109007000NRG24280620230460638
|
30/06/2023
|
BHIKHABHAI VAGABHAI
|
1109007WL008416
|
BHIKHABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
3284160521
|
|
BHIKHABHAI VAGABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488468
()
|
1109007000NRG24280620230460640
|
30/06/2023
|
RUKHIBEN
|
1109007WL008416
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
3284160532
|
|
RUKHIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488470
()
|
1109007000NRG24280620230460643
|
30/06/2023
|
RAMILABEN
|
1109007WL008416
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284160527
|
|
RAMILABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488484
()
|
1109007000NRG24280620230460648
|
30/06/2023
|
JASHIBEN SHANABHAI DAMOR
|
1109007WL008416
|
JASHIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284160519
|
|
JASHIBEN SHANABHAI DAMOR
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788825
()
|
1109007000NRG24280620230460671
|
30/06/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL008416
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284160523
|
|
DAMOR RAMABHAI SHOMABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789423
()
|
1109007000NRG24280620230460694
|
30/06/2023
|
DAMOR RAMANBHAI BHAGUBHAI
|
1109007WL008416
|
DAMOR RAMANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284160524
|
|
DAMOR RAMANBHAI BHAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12082
|
12082
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488
()
|
1109007000NRG24280620230460623
|
30/06/2023
|
DAMOR KAILASBEN KANUBHAI
|
1109007WL008416
|
DAMOR KAILASBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284160531
|
|
DAMOR KAILASBEN KANUBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488305
()
|
1109007000NRG24280620230460631
|
30/06/2023
|
LALABHAI
|
1109007WL008416
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
10/07/2023
|
|
3284160529
|
|
LALABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788915
()
|
1109007000NRG24280620230460676
|
30/06/2023
|
DAMOR BHATHIBHAI MONABHAI
|
1109007WL008416
|
DAMOR BHATHIBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284160530
|
|
DAMOR BHATHIBHAI MONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15407
|
15407
|
|
|
|
|
|
|
|