|
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-09-007-001-001/9898488218
()
|
1109007000NRG24190520230169554
|
20/05/2023
|
LAXMIBEN
|
1109007WL003403
|
LAXMIBEN
|
00032
|
UTIB0002418
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858006804
|
|
LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488309
()
|
1109007000NRG24190520230169569
|
20/05/2023
|
DAMOR NANABHAI GEMABHAI
|
1109007WL003403
|
DAMOR NANABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858006807
|
|
DAMOR NANABHAI GEMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898788798
()
|
1109007000NRG24190520230169599
|
20/05/2023
|
DAMOR AMRATBHAI RATNABHAI
|
1109007WL003403
|
DAMOR AMRATBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
717
|
717
|
Processed
|
25/05/2023
|
|
1858006805
|
|
DAMOR AMRATBHAI RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488553
()
|
1109007000NRG24190520230169582
|
20/05/2023
|
BHARATBHAI
|
1109007WL003403
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858006803
|
|
BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/98984755
()
|
1109007000NRG24190520230169531
|
20/05/2023
|
DAMOR MOHANBHAI DHIRABHAI
|
1109007WL003403
|
DAMOR MOHANBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858006806
|
|
DAMOR MOHANBHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5412
|
5412
|
|
|
|
|
|
|
|