|
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-09-007-001-001/7466074
()
|
1109007000NRG24090620230328409
|
09/06/2023
|
RANCHODBHAI
|
1109007WL006099
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2568549187
|
|
RANCHODBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG24090620230328408
|
09/06/2023
|
savaan ben
|
1109007WL006099
|
savaan ben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549188
|
|
savaan ben
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG24090620230328413
|
09/06/2023
|
Raval Rameshbhai Raymalbhai
|
1109007WL006099
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568549194
|
|
Raval Rameshbhai Raymalbhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG24090620230328453
|
09/06/2023
|
NATHIBEN
|
1109007WL006099
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549184
|
|
NATHIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG24090620230328459
|
09/06/2023
|
DAMOR MONIBEN LAXMANBHAI
|
1109007WL006099
|
DAMOR MONIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549182
|
|
DAMOR MONIBEN LAXMANBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG24090620230328479
|
09/06/2023
|
DAMOR NAVABHAI DHIRABHAI
|
1109007WL006099
|
DAMOR NAVABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549186
|
|
DAMOR NAVABHAI DHIRABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG24090620230328486
|
09/06/2023
|
DAMOR JESHABHAI BHATHIBHAI
|
1109007WL006099
|
DAMOR JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549189
|
|
DAMOR JESHABHAI BHATHIBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788705
()
|
1109007000NRG24090620230328491
|
09/06/2023
|
DAMOR RATANBEN HIRABHAI
|
1109007WL006099
|
DAMOR RATANBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549180
|
|
DAMOR RATANBEN HIRABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG24090620230328497
|
09/06/2023
|
DAMOR DHANABHAI KALUBHAI
|
1109007WL006099
|
DAMOR DHANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549185
|
|
DAMOR DHANABHAI KALUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG24090620230328512
|
09/06/2023
|
DAMOR KALUBHAI KANKABHAI
|
1109007WL006099
|
DAMOR KALUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549190
|
|
DAMOR KALUBHAI KANKABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG24090620230328526
|
09/06/2023
|
DAMOR MANUBHAI SUKHABHAI
|
1109007WL006099
|
DAMOR MANUBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549181
|
|
DAMOR MANUBHAI SUKHABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789343
()
|
1109007000NRG24090620230328561
|
09/06/2023
|
DAMOR SHAILESHBHAI SHOMABHAI
|
1109007WL006099
|
DAMOR SHAILESHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549183
|
|
DAMOR SHAILESHBHAI SHOMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898789454
()
|
1109007000NRG24090620230328565
|
09/06/2023
|
PRAVINBHAI
|
1109007WL006099
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/06/2023
|
|
2568549179
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG24090620230328550
|
09/06/2023
|
RAMABHAI
|
1109007WL006099
|
RAMABHAI
|
00045
|
BARB0MANDUN
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549196
|
|
RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG24090620230328514
|
09/06/2023
|
DAMOR RAMESHBHAI BHEMABHAI
|
1109007WL006099
|
DAMOR RAMESHBHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549195
|
|
DAMOR RAMESHBHAI BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/529968
()
|
1109007000NRG24090620230328395
|
09/06/2023
|
DAMOR RAJUBHAI
|
1109007WL006099
|
DAMOR RAJUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549191
|
|
MR RAJUBHAI RAMESHBHAI DAMOR
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/98984786
()
|
1109007000NRG24090620230328436
|
09/06/2023
|
maheshbhai
|
1109007WL006099
|
maheshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568549193
|
|
MR MAHESHBHAI JESHABHAI DAMOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG24090620230328461
|
09/06/2023
|
LILABEN
|
1109007WL006099
|
LILABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568549192
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|