|
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-09-007-023-004/7474683687
()
|
1109007000NRG24110520230123163
|
11/05/2023
|
KATARA JAGMOHAN
|
1109007WL002371
|
KATARA JAGMOHAN
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
17/05/2023
|
|
1631638961
|
|
KATARA JAGMOHAN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG24110520230123164
|
11/05/2023
|
SURTA
|
1109007WL002371
|
SURTA
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
17/05/2023
|
|
1631638962
|
|
SURTA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG24110520230123180
|
11/05/2023
|
RANGLIBEN
|
1109007WL002371
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
17/05/2023
|
|
1631638963
|
|
RANGLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG24110520230123127
|
11/05/2023
|
bachuben
|
1109007WL002371
|
bachuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1631638966
|
|
bachuben
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG24110520230123145
|
11/05/2023
|
MENKABEN
|
1109007WL002371
|
MENKABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
17/05/2023
|
|
1631638964
|
|
MENKABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG24110520230123146
|
11/05/2023
|
KANTABEN
|
1109007WL002371
|
KANTABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
17/05/2023
|
|
1631638968
|
|
KANTABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG24110520230123148
|
11/05/2023
|
MJULABEN
|
1109007WL002371
|
MJULABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
17/05/2023
|
|
1631638965
|
|
MJULABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG24110520230123153
|
11/05/2023
|
BHURIBEN
|
1109007WL002371
|
BHURIBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
17/05/2023
|
|
1631638967
|
|
BHURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7855
|
7855
|
|
|
|
|
|
|
|