|
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-09-007-039-003/7455635
()
|
1109007000NRG24120620230340791
|
12/06/2023
|
NIRUBEN
|
1109007WL006287
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2568552514
|
|
NIRUBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-003/7455646
()
|
1109007000NRG24120620230340804
|
12/06/2023
|
RADHABEN
|
1109007WL006287
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2568552521
|
|
RADHABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG24120620230340809
|
12/06/2023
|
SAVITABEN
|
1109007WL006287
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2568552516
|
|
SAVITABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG24120620230340832
|
12/06/2023
|
BHOBHI KANUBHAI
|
1109007WL006287
|
BHOBHI KANUBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2568552520
|
|
BHOBHI KANUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-003/74620058
()
|
1109007000NRG24120620230340866
|
12/06/2023
|
VINABEN
|
1109007WL006287
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2568552524
|
|
VINABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-003/74620070
()
|
1109007000NRG24120620230340871
|
12/06/2023
|
KAMUBEN M
|
1109007WL006287
|
KAMUBEN M
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2568552518
|
|
KAMUBEN M
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-003/74620124
()
|
1109007000NRG24120620230340895
|
12/06/2023
|
PUJARA DINESHBHAI
|
1109007WL006287
|
PUJARA DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2568552522
|
|
PUJARA DINESHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG24120620230340919
|
12/06/2023
|
LILABEN
|
1109007WL006287
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2568552526
|
|
LILABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG24120620230340918
|
12/06/2023
|
MARIVAD DINESHBHAI
|
1109007WL006287
|
MARIVAD DINESHBHAI
|
00045
|
BARB0DBKUNO
|
973
|
973
|
Processed
|
15/06/2023
|
|
2568552519
|
|
MARIVAD DINESHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/74620247
()
|
1109007000NRG24120620230340924
|
12/06/2023
|
MALIVAD BHURABHAI H
|
1109007WL006287
|
MALIVAD BHURABHAI H
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2568552527
|
|
MALIVAD BHURABHAI H
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/74720273
()
|
1109007000NRG24120620230340932
|
12/06/2023
|
pujara jamanaben bhavanbhai
|
1109007WL006287
|
pujara jamanaben bhavanbhai
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2568552523
|
|
pujara jamanaben bhavanbhai
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG24120620230340951
|
12/06/2023
|
MANIBEN KHATUBHAI PUJARA
|
1109007WL006287
|
MANIBEN KHATUBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
973
|
973
|
Processed
|
15/06/2023
|
|
2568552515
|
|
MANIBEN KHATUBHAI PUJARA
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/747203080
()
|
1109007000NRG24120620230340954
|
12/06/2023
|
ASARI LALABHAI KHATUBHAI
|
1109007WL006287
|
ASARI LALABHAI KHATUBHAI
|
00045
|
BARB0DBKUNO
|
970
|
970
|
Processed
|
15/06/2023
|
|
2568552517
|
|
ASARI LALABHAI KHATUBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG24120620230340970
|
12/06/2023
|
KOTVAL HINABEN RAMESHBHAI
|
1109007WL006287
|
KOTVAL HINABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2568552525
|
|
KOTVAL HINABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG24120620230340802
|
12/06/2023
|
Rhitbhai Nagjibhai Vihat
|
1109007WL006287
|
Rhitbhai Nagjibhai Vihat
|
00415
|
SBIN0011000
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2568552531
|
|
MR ROHIT NAGJIBHAI VIHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/747203073
()
|
1109007000NRG24120620230340943
|
12/06/2023
|
zala reshamben chandusinh
|
1109007WL006287
|
zala reshamben chandusinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2568552528
|
|
zala reshamben chandusinh
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG24120620230340984
|
12/06/2023
|
Marivad Jitendrbhai Vajabhai
|
1109007WL006287
|
Marivad Jitendrbhai Vajabhai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2568552530
|
|
Marivad Jitendrbhai Vajabhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-003/747603194
()
|
1109007000NRG24120620230340994
|
12/06/2023
|
Khant Chandaben somaji
|
1109007WL006287
|
Khant Chandaben somaji
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
15/06/2023
|
|
2568552532
|
|
Khant Chandaben somaji
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG24120620230341004
|
12/06/2023
|
SHANTABEN
|
1109007WL006287
|
SHANTABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2568552529
|
|
SHANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4031
|
4031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19301
|
19301
|
|
|
|
|
|
|
|