|
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
()
|
1109007000NRG24160620230376888
|
17/06/2023
|
BABUBHAI
|
1109007WL006879
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802660761
|
|
BABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457121
()
|
1109007000NRG24160620230376900
|
17/06/2023
|
BHARATBHAI
|
1109007WL006879
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802660765
|
|
BHARATBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG24160620230376928
|
17/06/2023
|
MANSHIBEN
|
1109007WL006879
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802660766
|
|
MANSHIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG24160620230376937
|
17/06/2023
|
damor abesinh prtapbhai
|
1109007WL006879
|
damor abesinh prtapbhai
|
00045
|
BARB0DBMEGR
|
115
|
115
|
Processed
|
27/06/2023
|
|
2802660762
|
|
damor abesinh prtapbhai
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG24160620230376940
|
17/06/2023
|
VALIBEN
|
1109007WL006879
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
2802660758
|
|
VALIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/74761292
()
|
1109007000NRG24160620230376944
|
17/06/2023
|
Nathiben
|
1109007WL006879
|
Nathiben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802660759
|
|
Nathiben
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/74761327
()
|
1109007000NRG24160620230376953
|
17/06/2023
|
Bhaveshbhai
|
1109007WL006879
|
Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802660760
|
|
Bhaveshbhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24160620230376962
|
17/06/2023
|
JASHVANTBHAI
|
1109007WL006879
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802660757
|
|
JASHVANTBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24160620230376961
|
17/06/2023
|
NIKIBEN
|
1109007WL006879
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802660767
|
|
NIKIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/74761432
()
|
1109007000NRG24160620230376976
|
17/06/2023
|
DAMOR KANKUBEN
|
1109007WL006879
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Rejected
|
28/06/2023
|
|
2802660764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9795
|
9795
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG24160620230376934
|
17/06/2023
|
RUKHIBEN BABUBHAI
|
1109007WL006879
|
RUKHIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802660763
|
|
RUKHIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10990
|
10990
|
|
|
|
|
|
|
|