|
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-09-007-005-001/7456941
()
|
1109007000NRG24160620230378122
|
16/06/2023
|
JAVAT AMRUT MEGHA
|
1109007WL006904
|
JAVAT AMRUT MEGHA
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802663422
|
|
JAVAT AMRUT MEGHA
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456970
()
|
1109007000NRG24160620230378150
|
16/06/2023
|
DAMOR NAVAJI KAMJI
|
1109007WL006904
|
DAMOR NAVAJI KAMJI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802663423
|
|
DAMOR NAVAJI KAMJI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7476047
()
|
1109007000NRG24160620230378210
|
16/06/2023
|
sarjanbhai
|
1109007WL006904
|
sarjanbhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802663418
|
|
sarjanbhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7476049
()
|
1109007000NRG24160620230378211
|
16/06/2023
|
savitaben
|
1109007WL006904
|
savitaben
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802663421
|
|
savitaben
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7476085
()
|
1109007000NRG24160620230378225
|
16/06/2023
|
JAYNTIBHAI
|
1109007WL006904
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802663424
|
|
JAYNTIBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/74761436
()
|
1109007000NRG24160620230378270
|
16/06/2023
|
NINAMA RAHULBHAI
|
1109007WL006904
|
NINAMA RAHULBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802663419
|
|
NINAMA RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/74761173
()
|
1109007000NRG24160620230378236
|
16/06/2023
|
KAKIBEN DHANABHAI
|
1109007WL006904
|
KAKIBEN DHANABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
28/06/2023
|
|
2802663420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|