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-09-007-040-003/7461211 ()
|
1109007000NRG24230520230190098
|
25/05/2023
|
MUKUNDBHAI BACHUBHAI
|
1109007WL003804
|
MUKUNDBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
01/06/2023
|
|
2000687960
|
|
MUKUNDBHAI BACHUBHAI
|
()
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461310 ()
|
1109007000NRG24230520230190168
|
25/05/2023
|
SOMABHAI
|
1109007WL003804
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
01/06/2023
|
|
2000687961
|
|
SOMABHAI
|
()
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168 ()
|
1109007000NRG24230520230190222
|
25/05/2023
|
Dhulabhai
|
1109007WL003804
|
Dhulabhai
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
01/06/2023
|
|
2000687962
|
|
Dhulabhai
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279 ()
|
1109007000NRG24230520230190252
|
25/05/2023
|
MUKESHBHAI
|
1109007WL003804
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000687963
|
|
MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461515169 ()
|
1109007000NRG24230520230190224
|
25/05/2023
|
Maheshbhai
|
1109007WL003804
|
Maheshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687964
|
|
MR MAHESHBHAI KAVAJIBHAI KHARADI
|
()
|
6
|
MEGHRAJ
|
GJ-09-007-040-003/7461515169 ()
|
1109007000NRG24230520230190225
|
25/05/2023
|
shilpaben
|
1109007WL003804
|
shilpaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000687965
|
|
MR MAHESHBHAI KAVAJIBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6205
|
6205
|
|
|
|
|
|
|
|