|
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-09-007-029-004/7462392
()
|
1109007000NRG24200520230180675
|
20/05/2023
|
NAREDRKUMAR
|
1109007WL003587
|
NAREDRKUMAR
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
1855939054
|
|
NAREDRKUMAR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG24200520230180679
|
20/05/2023
|
RESHIBEN
|
1109007WL003587
|
RESHIBEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/05/2023
|
|
1855939055
|
|
RESHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG24200520230180683
|
20/05/2023
|
JAGDISHBHAI
|
1109007WL003587
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1855939057
|
|
JAGDISHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG24200520230180689
|
20/05/2023
|
SARDABEN
|
1109007WL003587
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1019
|
1019
|
Processed
|
25/05/2023
|
|
1855939052
|
|
SARDABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG24200520230180704
|
20/05/2023
|
MANJIBHAI
|
1109007WL003587
|
MANJIBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1855939056
|
|
MANJIBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG24200520230180707
|
20/05/2023
|
KANTIBHAI
|
1109007WL003587
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1855939051
|
|
KANTIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG24200520230180710
|
20/05/2023
|
THAVRABHAI
|
1109007WL003587
|
THAVRABHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
25/05/2023
|
|
1855939053
|
|
THAVRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7472
|
7472
|
|
|
|
|
|
|
|