|
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-09-007-035-003/7455716
()
|
1109007000NRG24300420230060725
|
01/05/2023
|
VANJARA NIRUBEN
|
1109007WL001227
|
VANJARA NIRUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402036397
|
|
VANJARA NIRUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG24300420230060702
|
01/05/2023
|
KATARA MANUBHAI HIRABHAI
|
1109007WL001227
|
KATARA MANUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402036400
|
|
KATARA MANUBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG24300420230060724
|
01/05/2023
|
VANJARA KATUBHAI METAPBHAI
|
1109007WL001227
|
VANJARA KATUBHAI METAPBHAI
|
00152
|
HDFC0001700
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402036399
|
|
VANJARA KATUBHAI METAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-002/7455669
()
|
1109007000NRG24300420230060683
|
01/05/2023
|
VINABEN
|
1109007WL001227
|
VINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402036398
|
|
MISS KATARA INDIRABEN KANUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG24300420230060703
|
01/05/2023
|
KALPESH
|
1109007WL001227
|
KALPESH
|
00415
|
SBIN0007633
|
1101
|
1101
|
Processed
|
10/05/2023
|
|
1402036401
|
|
MR KALPESHKUMARMANUBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4761
|
4761
|
|
|
|
|
|
|
|