|
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-09-007-023-003/7459718
()
|
1109007000NRG24100620230336981
|
12/06/2023
|
DEDUN MAGANBHAI KANUBHAI
|
1109007WL006232
|
DEDUN MAGANBHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2562412570
|
|
DEDUN MAGANBHAI KANUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-006/7459867
()
|
1109007000NRG24100620230337065
|
12/06/2023
|
Malavat Sitaben Rameshbhai
|
1109007WL006232
|
Malavat Sitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2562412573
|
|
Malavat Sitaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-006/7459820
()
|
1109007000NRG24100620230337055
|
12/06/2023
|
PARVTIBEN
|
1109007WL006232
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2562412567
|
|
PARVTIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7470735
()
|
1109007000NRG24100620230337081
|
12/06/2023
|
DFGFG
|
1109007WL006232
|
DFGFG
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562412569
|
|
DFGFG
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG24100620230337112
|
12/06/2023
|
Savitaben
|
1109007WL006232
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562412568
|
|
Savitaben
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG24100620230337159
|
12/06/2023
|
Harish
|
1109007WL006232
|
Harish
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2562412572
|
|
Harish
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG24100620230337192
|
12/06/2023
|
LAXMIBEN
|
1109007WL006232
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562412566
|
|
LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG24100620230336996
|
12/06/2023
|
DEDUN SHANTABEN
|
1109007WL006232
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2562412576
|
|
DEDUN SHANTABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG24100620230337002
|
12/06/2023
|
DEDUN INDUBEN
|
1109007WL006232
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2562412574
|
|
DEDUN INDUBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG24100620230337033
|
12/06/2023
|
arunaben
|
1109007WL006232
|
arunaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2562412578
|
|
arunaben
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG24100620230337067
|
12/06/2023
|
ARVINDBHA
|
1109007WL006232
|
ARVINDBHA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2562412575
|
|
ARVINDBHA
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-006/7470745
()
|
1109007000NRG24100620230337082
|
12/06/2023
|
ASHVINBHAI
|
1109007WL006232
|
ASHVINBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2562412580
|
|
ASHVINBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG24100620230337148
|
12/06/2023
|
KALASVA RANCHODBHAII
|
1109007WL006232
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2562412579
|
|
KALASVA RANCHODBHAII
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-006/7474683653
()
|
1109007000NRG24100620230337170
|
12/06/2023
|
DHULI
|
1109007WL006232
|
DHULI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2562412577
|
|
DHULI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG24100620230337202
|
12/06/2023
|
RAJESHBHAI
|
1109007WL006232
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2562412571
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15665
|
15665
|
|
|
|
|
|
|
|