|
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-09-007-037-002/7456669
()
|
1109007000NRG24210520230182703
|
22/05/2023
|
Pandor Narubhai Dhanabhai
|
1109007WL003621
|
Pandor Narubhai Dhanabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2023
|
|
1855936341
|
|
Pandor Narubhai Dhanabhai
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24210520230182747
|
22/05/2023
|
VIPULBHAI
|
1109007WL003621
|
VIPULBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2023
|
|
1855936340
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456574
()
|
1109007000NRG24210520230182673
|
22/05/2023
|
CHAMPABEN R
|
1109007WL003621
|
CHAMPABEN R
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
25/05/2023
|
|
1855936337
|
|
MRS CHAMPABEN RAMABHAI PANDOR
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456600
()
|
1109007000NRG24210520230182679
|
22/05/2023
|
SAVITABEN
|
1109007WL003621
|
SAVITABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
25/05/2023
|
|
1855936335
|
|
MRS SAVITABEN BHUPENDRABHAI PANDOR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7771780788
()
|
1109007000NRG24210520230182748
|
22/05/2023
|
CHAMAR NATHEBEN
|
1109007WL003621
|
CHAMAR NATHEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855936338
|
|
MS NATHIBEN KACHARABHAI BHAMBHI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7771780984
()
|
1109007000NRG24210520230182781
|
22/05/2023
|
PANDOR SAVITABEN
|
1109007WL003621
|
PANDOR SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855936336
|
|
MASTER RAMILABEN PUJABHAI PANDOR
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771780994
()
|
1109007000NRG24210520230182783
|
22/05/2023
|
PANDOR RAMILABEN
|
1109007WL003621
|
PANDOR RAMILABEN
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
25/05/2023
|
|
1855936339
|
|
MR DILIPKUMAR RAICHANDBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456593
()
|
1109007000NRG24210520230182675
|
22/05/2023
|
PANDOR DIGVIJAYBHAI VIRABHAI
|
1109007WL003621
|
PANDOR DIGVIJAYBHAI VIRABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
25/05/2023
|
|
1855936334
|
|
MR PANDOR DIGVIJAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|