|
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-09-007-035-001/7462571
()
|
1109007000NRG24150720230496706
|
17/07/2023
|
PATEL RAVINDRBHAI BHIKHABHAI
|
1109007WL009676
|
PATEL RAVINDRBHAI BHIKHABHAI
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324515
|
|
MR PATEL RAVINDRA KUMAR BHIKHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-005/74626708
()
|
1109007000NRG24150720230496707
|
17/07/2023
|
KHOKHR KODIBEN
|
1109007WL009676
|
KHOKHR KODIBEN
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324522
|
|
MS KODIBEN KALUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG24150720230496702
|
17/07/2023
|
KHOKHR NARSIBHAI
|
1109007WL009675
|
KHOKHR NARSIBHAI
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324521
|
|
MR NARASINHBHAI KALUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-005/74626714
()
|
1109007000NRG24150720230496708
|
17/07/2023
|
divaben
|
1109007WL009676
|
divaben
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324523
|
|
BAMANIYA DIVABEN KESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-005/74626714
()
|
1109007000NRG24150720230496709
|
17/07/2023
|
KESHABHAI
|
1109007WL009676
|
KESHABHAI
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324518
|
|
BAMANIYA KESHA JI HEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-005/867014
()
|
1109007000NRG24150720230496703
|
17/07/2023
|
DHULIBEN
|
1109007WL009675
|
DHULIBEN
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324519
|
|
MRS DHULIBEN KUBERBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-005/989847930
()
|
1109007000NRG24150720230496704
|
17/07/2023
|
KHOKHAR BHIKHABHAI BHURABHAI
|
1109007WL009675
|
KHOKHAR BHIKHABHAI BHURABHAI
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324516
|
|
MISS USHABEN BHIKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-005/989848003
()
|
1109007000NRG24150720230496710
|
17/07/2023
|
KHANT BHOPATBHAI KANTIBHAI
|
1109007WL009676
|
KHANT BHOPATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324517
|
|
MR BHUPATBHAI KANTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-005/9898480923
()
|
1109007000NRG24150720230496705
|
17/07/2023
|
KHANT BHARATBHAI HADABHAI
|
1109007WL009675
|
KHANT BHARATBHAI HADABHAI
|
00415
|
SBIN0007633
|
1912
|
1912
|
Processed
|
21/07/2023
|
|
3629324520
|
|
MR BHARATBHAI HDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-005/7462609
()
|
1109007000NRG24150720230496701
|
17/07/2023
|
Khokhar Prkash Kumar Vira Bhai
|
1109007WL009675
|
Khokhar Prkash Kumar Vira Bhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629324514
|
|
KHOKHR PRKASH KUMAR VIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|