|
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-09-007-031-002/7469958
()
|
1109007000NRG24060620230294765
|
09/06/2023
|
BHOBHI KESHIBEN
|
1109007WL005583
|
BHOBHI KESHIBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
15/06/2023
|
|
2567154406
|
|
KESHIBEN HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG24060620230294768
|
09/06/2023
|
PRAJAPATI NARNBHAI KODARBHAI
|
1109007WL005583
|
PRAJAPATI NARNBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567154401
|
|
NARAYANBHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG24060620230294769
|
09/06/2023
|
CHINUBHAI
|
1109007WL005583
|
CHINUBHAI
|
00045
|
BARB0DBMEGR
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567154403
|
|
CHINULAL MANILAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG24060620230294774
|
09/06/2023
|
KALIDAS
|
1109007WL005583
|
KALIDAS
|
00045
|
BARB0DBMEGR
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567154404
|
|
KALABHAI BABABHAI VALAND
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-004/7547171772
()
|
1109007000NRG24060620230294775
|
09/06/2023
|
USHABEN
|
1109007WL005583
|
USHABEN
|
00045
|
BARB0DBMEGR
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567154402
|
|
USHABEN KALAJI VALAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG24060620230294770
|
09/06/2023
|
URMILABEN
|
1109007WL005583
|
URMILABEN
|
00415
|
SBIN0008545
|
3000
|
3000
|
Rejected
|
15/06/2023
|
|
2567154400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG24060620230294767
|
09/06/2023
|
GITABEN
|
1109007WL005583
|
GITABEN
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567154395
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG24060620230294766
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005583
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567154394
|
|
RAMESH PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/7547171695
()
|
1109007000NRG24060620230294771
|
09/06/2023
|
PRAJAPTI KOKILABEN RAJESHBHAI
|
1109007WL005583
|
PRAJAPTI KOKILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567154399
|
|
KOKILABEN RAJENDRABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/7547171732
()
|
1109007000NRG24060620230294773
|
09/06/2023
|
manishaben
|
1109007WL005583
|
manishaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2567154396
|
|
PRAJAPATI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG24060620230294776
|
09/06/2023
|
bhaveshbhai
|
1109007WL005583
|
bhaveshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567154398
|
|
BHAVESHKUMAR AMRUTBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/7547171794
()
|
1109007000NRG24060620230294777
|
09/06/2023
|
binalben
|
1109007WL005583
|
binalben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567154397
|
|
DARJI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|