|
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-09-007-005-001/7457095
()
|
1109007000NRG24060620230291506
|
07/06/2023
|
BABUBHAI
|
1109007WL005495
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
12/06/2023
|
|
2460456092
|
|
BABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457121
()
|
1109007000NRG24060620230291522
|
07/06/2023
|
BHARATBHAI
|
1109007WL005495
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
12/06/2023
|
|
2460456090
|
|
BHARATBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457136
()
|
1109007000NRG24060620230291532
|
07/06/2023
|
MANABHAI
|
1109007WL005495
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
12/06/2023
|
|
2460456091
|
|
MANABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG24060620230291603
|
07/06/2023
|
MANSHIBEN
|
1109007WL005495
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
12/06/2023
|
|
2460456094
|
|
MANSHIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG24060620230291607
|
07/06/2023
|
LAXMIBEN
|
1109007WL005495
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
735
|
735
|
Processed
|
12/06/2023
|
|
2460456089
|
|
LAXMIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG24060620230291622
|
07/06/2023
|
damor abesinh prtapbhai
|
1109007WL005495
|
damor abesinh prtapbhai
|
00045
|
BARB0DBMEGR
|
124
|
124
|
Processed
|
12/06/2023
|
|
2460456099
|
|
damor abesinh prtapbhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG24060620230291627
|
07/06/2023
|
VALIBEN
|
1109007WL005495
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
12/06/2023
|
|
2460456097
|
|
VALIBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/74761292
()
|
1109007000NRG24060620230291634
|
07/06/2023
|
Nathiben
|
1109007WL005495
|
Nathiben
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
12/06/2023
|
|
2460456098
|
|
Nathiben
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/74761327
()
|
1109007000NRG24060620230291645
|
07/06/2023
|
Bhaveshbhai
|
1109007WL005495
|
Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
12/06/2023
|
|
2460456093
|
|
Bhaveshbhai
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24060620230291668
|
07/06/2023
|
JASHVANTBHAI
|
1109007WL005495
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
12/06/2023
|
|
2460456096
|
|
JASHVANTBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24060620230291667
|
07/06/2023
|
NIKIBEN
|
1109007WL005495
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
12/06/2023
|
|
2460456095
|
|
NIKIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/74761432
()
|
1109007000NRG24060620230291682
|
07/06/2023
|
DAMOR KANKUBEN
|
1109007WL005495
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Rejected
|
12/06/2023
|
|
2460456088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG24060620230291611
|
07/06/2023
|
RUKHIBEN BABUBHAI
|
1109007WL005495
|
RUKHIBEN BABUBHAI
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
12/06/2023
|
|
2460456100
|
|
RUKHIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|