|
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-09-007-017-001/746878656
()
|
1109007000NRG24290520230233760
|
29/05/2023
|
MARIVAD DHULIBEN KANTIBHAI
|
1109007WL004581
|
MARIVAD DHULIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
989
|
989
|
Processed
|
01/06/2023
|
|
2017417476
|
|
MARIVAD DHULIBEN KANTIBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/746878667
()
|
1109007000NRG24290520230233762
|
29/05/2023
|
MARIVAD MADHIBEN KHUMABHAI
|
1109007WL004581
|
MARIVAD MADHIBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
989
|
989
|
Processed
|
01/06/2023
|
|
2017417475
|
|
MARIVAD MADHIBEN KHUMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/746878751
()
|
1109007000NRG24290520230233774
|
29/05/2023
|
MARIVAD KAILASHBEN
|
1109007WL004581
|
MARIVAD KAILASHBEN
|
00045
|
BARB0DBMEGR
|
989
|
989
|
Processed
|
01/06/2023
|
|
2017417477
|
|
MARIVAD KAILASHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG24290520230233854
|
29/05/2023
|
VANJARA KAJALBEN MEGHABHAI
|
1109007WL004581
|
VANJARA KAJALBEN MEGHABHAI
|
00415
|
SBIN0011000
|
989
|
989
|
Processed
|
01/06/2023
|
|
2017417483
|
|
MS VANJARA KAJALBEN MEGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878857
()
|
1109007000NRG24290520230233828
|
29/05/2023
|
VANJARA JAYNTIBHAI
|
1109007WL004581
|
VANJARA JAYNTIBHAI
|
00502
|
BKDN0700000
|
989
|
989
|
Rejected
|
01/06/2023
|
|
2017417480
|
No Such Account
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG24290520230233837
|
29/05/2023
|
VANJARA ASHABEN
|
1109007WL004581
|
VANJARA ASHABEN
|
00502
|
BKDN0700000
|
989
|
989
|
Rejected
|
01/06/2023
|
|
2017417479
|
No Such Account
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878864
()
|
1109007000NRG24290520230233839
|
29/05/2023
|
VANJARA DILIPBHAI MEHTABHAI
|
1109007WL004581
|
VANJARA DILIPBHAI MEHTABHAI
|
00502
|
BKDN0700000
|
989
|
989
|
Rejected
|
01/06/2023
|
|
2017417482
|
No Such Account
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878864
()
|
1109007000NRG24290520230233838
|
29/05/2023
|
VANJARA GITABEN
|
1109007WL004581
|
VANJARA GITABEN
|
00502
|
BKDN0700000
|
989
|
989
|
Rejected
|
01/06/2023
|
|
2017417481
|
No Such Account
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878872
()
|
1109007000NRG24290520230233848
|
29/05/2023
|
VANJARA NITABEN
|
1109007WL004581
|
VANJARA NITABEN
|
00502
|
BKDN0700000
|
989
|
989
|
Rejected
|
01/06/2023
|
|
2017417478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8901
|
8901
|
|
|
|
|
|
|
|