|
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-09-007-038-003/745454491
()
|
1109007000NRG24300520230236236
|
31/05/2023
|
PANDOR ASOKBHAI KAVABHAI
|
1109007WL004609
|
PANDOR ASOKBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
2267448224
|
|
PANDOR ASOKBHAI KAVABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/745454492
()
|
1109007000NRG24300520230236237
|
31/05/2023
|
PANDOR MAHESHBHAI SHANKARBHAI
|
1109007WL004609
|
PANDOR MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
2267448223
|
|
PANDOR MAHESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7454253
()
|
1109007000NRG24300520230236084
|
31/05/2023
|
MANAT JANTIBHAI BHATHIBHA
|
1109007WL004609
|
MANAT JANTIBHAI BHATHIBHA
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
2267448220
|
|
MANAT JANTIBHAI BHATHIBHA
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/745454305
()
|
1109007000NRG24300520230236123
|
31/05/2023
|
KHARDI SURTABEN
|
1109007WL004609
|
KHARDI SURTABEN
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
2267448219
|
|
KHARDI SURTABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG24300520230236224
|
31/05/2023
|
Rathod Jashubhai
|
1109007WL004609
|
Rathod Jashubhai
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
2267448225
|
|
Rathod Jashubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/745454319
()
|
1109007000NRG24300520230236129
|
31/05/2023
|
DAMOR LALITABEN BHEMABHAI
|
1109007WL004609
|
DAMOR LALITABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
2267448221
|
|
DAMOR LALITABEN BHEMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467601
()
|
1109007000NRG24300520230236262
|
31/05/2023
|
damor kavabhai lalubhai
|
1109007WL004609
|
damor kavabhai lalubhai
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
07/06/2023
|
|
2267448222
|
|
damor kavabhai lalubhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG24300520230236270
|
31/05/2023
|
MENAT MARIYAM
|
1109007WL004609
|
MENAT MARIYAM
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267448226
|
|
MENAT MARIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9874
|
9874
|
|
|
|
|
|
|
|