|
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-09-007-025-001/855935
()
|
1109007000NRG24260620230446465
|
27/06/2023
|
NARAT SHANTILAL BHANABHAI
|
1109007WL008103
|
NARAT SHANTILAL BHANABHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065056
|
|
SHANTABHAI BHANABHAI NARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/7463531
()
|
1109007000NRG24260620230446459
|
27/06/2023
|
KHARADI BABUBHAI THAVARABHAI
|
1109007WL008103
|
KHARADI BABUBHAI THAVARABHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065061
|
|
KHARADI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/7463597
()
|
1109007000NRG24260620230446460
|
27/06/2023
|
DAMOR BHAVNABEN DOIJIBHAI
|
1109007WL008103
|
DAMOR BHAVNABEN DOIJIBHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065053
|
|
Damor Bhavnaben
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/7463607
()
|
1109007000NRG24260620230446461
|
27/06/2023
|
PRAVINBHAI
|
1109007WL008103
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065052
|
|
Bharada Pravinbhai
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463613
()
|
1109007000NRG24260620230446462
|
27/06/2023
|
DAMOR GITABEN
|
1109007WL008103
|
DAMOR GITABEN
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065060
|
|
Damor Gitaben
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/7463680
()
|
1109007000NRG24260620230446463
|
27/06/2023
|
DAMOR CHUNILAL
|
1109007WL008103
|
DAMOR CHUNILAL
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065059
|
|
Damor Chunilal Gangabhai
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/855910
()
|
1109007000NRG24260620230446464
|
27/06/2023
|
REVABHAI
|
1109007WL008103
|
REVABHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065055
|
|
Damor Revabhai
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24260620230446466
|
27/06/2023
|
NARAT JASUBEN SHANTILAL
|
1109007WL008103
|
NARAT JASUBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065058
|
|
JASHUBEN SHANTABHAI NARAT
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24260620230446467
|
27/06/2023
|
NARAT PAYALBEN SHANTILAL
|
1109007WL008103
|
NARAT PAYALBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065054
|
|
NARAT PAYALBEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/996699973
()
|
1109007000NRG24260620230446468
|
27/06/2023
|
NRAT CHIMABHAI BHANABHAI
|
1109007WL008103
|
NRAT CHIMABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066065057
|
|
NARAT CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|