|
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-09-007-018-005/7467148
()
|
1109007000NRG24220620230424664
|
23/06/2023
|
KATARA VAGABHAI SOMABHAI
|
1109007WL007753
|
KATARA VAGABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088038
|
|
KATARA VAGABHAI SOMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/7467159
()
|
1109007000NRG24220620230424670
|
23/06/2023
|
NAVLIBEN
|
1109007WL007753
|
NAVLIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861088044
|
|
NAVLIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-005/7467163
()
|
1109007000NRG24220620230424672
|
23/06/2023
|
ninama maniben chimanbhai
|
1109007WL007753
|
ninama maniben chimanbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2861088037
|
|
ninama maniben chimanbhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-005/7467164
()
|
1109007000NRG24220620230424674
|
23/06/2023
|
LALIBEN
|
1109007WL007753
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861088043
|
|
LALIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-005/7467166
()
|
1109007000NRG24220620230424677
|
23/06/2023
|
CHAMPABEN NANJIBHAI KATARA
|
1109007WL007753
|
CHAMPABEN NANJIBHAI KATARA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088034
|
|
CHAMPABEN NANJIBHAI KATARA
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-005/7467208
()
|
1109007000NRG24220620230424698
|
23/06/2023
|
JAYNTIBHAI
|
1109007WL007753
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861088033
|
|
JAYNTIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-005/7467221
()
|
1109007000NRG24220620230424708
|
23/06/2023
|
ninama gangaben l
|
1109007WL007753
|
ninama gangaben l
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861088045
|
|
ninama gangaben l
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-005/7467222
()
|
1109007000NRG24220620230424711
|
23/06/2023
|
BHAGORA RAHULBHAI KHEMABHAI
|
1109007WL007753
|
BHAGORA RAHULBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861088029
|
|
BHAGORA RAHULBHAI KHEMABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-005/7467225
()
|
1109007000NRG24220620230424714
|
23/06/2023
|
NINAMA SAVJIBHAI
|
1109007WL007753
|
NINAMA SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
30/06/2023
|
|
2861088036
|
|
NINAMA SAVJIBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-005/7467231
()
|
1109007000NRG24220620230424715
|
23/06/2023
|
NINAMA DITABHAI RANSODBHAI
|
1109007WL007753
|
NINAMA DITABHAI RANSODBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088039
|
|
NINAMA DITABHAI RANSODBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-005/7467234
()
|
1109007000NRG24220620230424718
|
23/06/2023
|
TARAL DEVABHAI
|
1109007WL007753
|
TARAL DEVABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861088040
|
|
TARAL DEVABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-005/7476003
()
|
1109007000NRG24220620230424724
|
23/06/2023
|
SILESHBHAI
|
1109007WL007753
|
SILESHBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
30/06/2023
|
|
2861088047
|
|
SILESHBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-005/946700073
()
|
1109007000NRG24220620230424743
|
23/06/2023
|
KATARA KALUBHAI
|
1109007WL007753
|
KATARA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2861088030
|
|
KATARA KALUBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-005/946700077
()
|
1109007000NRG24220620230424745
|
23/06/2023
|
khant lilaben shyababhai
|
1109007WL007753
|
khant lilaben shyababhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861088041
|
|
khant lilaben shyababhai
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-005/94670041-D
()
|
1109007000NRG24220620230424763
|
23/06/2023
|
KHAT MUKESHBHAI
|
1109007WL007753
|
KHAT MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
30/06/2023
|
|
2861088031
|
|
KHAT MUKESHBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-005/946800507
()
|
1109007000NRG24220620230424787
|
23/06/2023
|
NINAMA VARKIBEN SANKARBHAI
|
1109007WL007753
|
NINAMA VARKIBEN SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861088046
|
|
NINAMA VARKIBEN SANKARBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-005/946800521
()
|
1109007000NRG24220620230424792
|
23/06/2023
|
ninama dhimanbhai hirabhai
|
1109007WL007753
|
ninama dhimanbhai hirabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861088048
|
|
ninama dhimanbhai hirabhai
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-005/946800542
()
|
1109007000NRG24220620230424794
|
23/06/2023
|
TARAR BABUBHAI KESHRABHAI
|
1109007WL007753
|
TARAR BABUBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861088042
|
|
TARAR BABUBHAI KESHRABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-005/979700566
()
|
1109007000NRG24220620230424804
|
23/06/2023
|
NINAMA PREMILABEN NARSHIBHAI
|
1109007WL007753
|
NINAMA PREMILABEN NARSHIBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/06/2023
|
|
2861088035
|
|
NINAMA PREMILABEN NARSHIBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-005/979700636
()
|
1109007000NRG24220620230424818
|
23/06/2023
|
NINAMA MAHENDRBHAI KANTIBHAI
|
1109007WL007753
|
NINAMA MAHENDRBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861088032
|
|
NINAMA MAHENDRBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16451
|
16451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16451
|
16451
|
|
|
|
|
|
|
|