|
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-09-007-033-005/741101294
()
|
1109007000NRG24170720230497194
|
17/07/2023
|
ILABEN
|
1109007WL009747
|
ILABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327126
|
|
ILABEN MARUTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-005/741101237
()
|
1109007000NRG24170720230497192
|
17/07/2023
|
RATHOD NARESHBHAI
|
1109007WL009747
|
RATHOD NARESHBHAI
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327128
|
|
NARESHBHAI DHARMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-005/741101239
()
|
1109007000NRG24170720230497193
|
17/07/2023
|
MANIBEN
|
1109007WL009747
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327131
|
|
MANIBEN FULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-005/741101321
()
|
1109007000NRG24170720230497195
|
17/07/2023
|
DINESHBHAI
|
1109007WL009747
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327130
|
|
DINESHBHAI FULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-005/741101343
()
|
1109007000NRG24170720230497196
|
17/07/2023
|
RATHOD SONALBEN
|
1109007WL009747
|
RATHOD SONALBEN
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327132
|
|
SONALBEN KANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-005/741101369
()
|
1109007000NRG24170720230497197
|
17/07/2023
|
MANAT DITABHAI KAVABHAI
|
1109007WL009747
|
MANAT DITABHAI KAVABHAI
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327129
|
|
MR DITABHAI KAVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG24170720230497198
|
17/07/2023
|
MANAT BADARBHAI
|
1109007WL009747
|
MANAT BADARBHAI
|
00045
|
BARB0DBKUNO
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629327127
|
|
BADARBHAI VISHRAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|