|
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-09-007-033-001/856475
()
|
1109007000NRG24061120230577443
|
08/11/2023
|
GITABEN MATHURBHAI TARAL
|
1109007WL017116
|
GITABEN MATHURBHAI TARAL
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962171161
|
|
TARAR GITA BEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-001/856475
()
|
1109007000NRG24061120230577442
|
08/11/2023
|
MATHURBHAI TARAL
|
1109007WL017116
|
MATHURBHAI TARAL
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962171160
|
|
TARAR MATHURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-002/741101393
()
|
1109007000NRG24061120230577444
|
08/11/2023
|
TARAL REKHABEN NARESHBHAI
|
1109007WL017116
|
TARAL REKHABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962171158
|
|
TARAR REKHA BEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-002/741101422
()
|
1109007000NRG24061120230577446
|
08/11/2023
|
KHARADI SAVITABEN MOHANBHAI
|
1109007WL017116
|
KHARADI SAVITABEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962171162
|
|
KHARADI SAVITABEN MO
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-002/741101422
()
|
1109007000NRG24061120230577445
|
08/11/2023
|
MOHANBHAI
|
1109007WL017116
|
MOHANBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962171159
|
|
MOHANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|