|
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
()
|
1109007000NRG24110620230338754
|
12/06/2023
|
BABUBHAI
|
1109007WL006245
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568556404
|
|
BABUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457121
()
|
1109007000NRG24110620230338767
|
12/06/2023
|
BHARATBHAI
|
1109007WL006245
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
865
|
865
|
Processed
|
15/06/2023
|
|
2568556402
|
|
BHARATBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG24110620230338808
|
12/06/2023
|
MANSHIBEN
|
1109007WL006245
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568556406
|
|
MANSHIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG24110620230338824
|
12/06/2023
|
damor abesinh prtapbhai
|
1109007WL006245
|
damor abesinh prtapbhai
|
00045
|
BARB0DBMEGR
|
120
|
120
|
Processed
|
15/06/2023
|
|
2568556403
|
|
damor abesinh prtapbhai
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG24110620230338829
|
12/06/2023
|
VALIBEN
|
1109007WL006245
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
15/06/2023
|
|
2568556409
|
|
VALIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/74761292
()
|
1109007000NRG24110620230338835
|
12/06/2023
|
Nathiben
|
1109007WL006245
|
Nathiben
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
15/06/2023
|
|
2568556410
|
|
Nathiben
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/74761327
()
|
1109007000NRG24110620230338846
|
12/06/2023
|
Bhaveshbhai
|
1109007WL006245
|
Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
15/06/2023
|
|
2568556405
|
|
Bhaveshbhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24110620230338860
|
12/06/2023
|
JASHVANTBHAI
|
1109007WL006245
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
958
|
958
|
Processed
|
15/06/2023
|
|
2568556408
|
|
JASHVANTBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG24110620230338859
|
12/06/2023
|
NIKIBEN
|
1109007WL006245
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
15/06/2023
|
|
2568556407
|
|
NIKIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/74761432
()
|
1109007000NRG24110620230338874
|
12/06/2023
|
DAMOR KANKUBEN
|
1109007WL006245
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
948
|
948
|
Rejected
|
15/06/2023
|
|
2568556401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG24110620230338814
|
12/06/2023
|
RUKHIBEN BABUBHAI
|
1109007WL006245
|
RUKHIBEN BABUBHAI
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
15/06/2023
|
|
2568556411
|
|
RUKHIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9420
|
9420
|
|
|
|
|
|
|
|