|
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-09-007-023-006/7470735
()
|
1109007000NRG24240620230442339
|
27/06/2023
|
DFGFG
|
1109007WL008018
|
DFGFG
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3063783022
|
|
DFGFG
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG24240620230442419
|
27/06/2023
|
Harish
|
1109007WL008018
|
Harish
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3063783029
|
|
Harish
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG24240620230442456
|
27/06/2023
|
LAXMIBEN
|
1109007WL008018
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
05/07/2023
|
|
3063783021
|
|
LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG24240620230442255
|
27/06/2023
|
DEDUN SHANTABEN
|
1109007WL008018
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3063783024
|
|
DEDUN SHANTABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG24240620230442261
|
27/06/2023
|
DEDUN INDUBEN
|
1109007WL008018
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3063783027
|
|
DEDUN INDUBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG24240620230442323
|
27/06/2023
|
ARVINDBHA
|
1109007WL008018
|
ARVINDBHA
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3063783023
|
|
ARVINDBHA
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7470745
()
|
1109007000NRG24240620230442340
|
27/06/2023
|
ASHVINBHAI
|
1109007WL008018
|
ASHVINBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3063783030
|
|
ASHVINBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/747168195
()
|
1109007000NRG24240620230442395
|
27/06/2023
|
giris
|
1109007WL008018
|
giris
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
05/07/2023
|
|
3063783025
|
|
giris
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG24240620230442408
|
27/06/2023
|
KALASVA RANCHODBHAII
|
1109007WL008018
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
3063783026
|
|
KALASVA RANCHODBHAII
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/7474683653
()
|
1109007000NRG24240620230442432
|
27/06/2023
|
DHULI
|
1109007WL008018
|
DHULI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3063783031
|
|
DHULI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/7474683653
()
|
1109007000NRG24240620230442431
|
27/06/2023
|
KALA
|
1109007WL008018
|
KALA
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
05/07/2023
|
|
3063783032
|
|
KALA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG24240620230442463
|
27/06/2023
|
RAJESHBHAI
|
1109007WL008018
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3063783028
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8107
|
8107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10247
|
10247
|
|
|
|
|
|
|
|