|
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-09-007-027-001/9898789283
()
|
1109007000NRG24110320240839345
|
13/03/2024
|
FANESA BEBIBAHEN RANJITKUMAR
|
1109007WL025832
|
FANESA BEBIBAHEN RANJITKUMAR
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441289
|
|
Fanesa Bebibahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/9898789283
()
|
1109007000NRG24110320240839344
|
13/03/2024
|
FANESA RANJITKUMAR RAJUBHAI
|
1109007WL025832
|
FANESA RANJITKUMAR RAJUBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441287
|
|
RANJITKUMAR FANESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/9898789281
()
|
1109007000NRG24110320240839342
|
13/03/2024
|
FANESA BHURIBEN RAMESHBHAI
|
1109007WL025832
|
FANESA BHURIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441286
|
|
BHURIBEN RAMESHJI FANESA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/9898789281
()
|
1109007000NRG24110320240839341
|
13/03/2024
|
FANESAD RAMESHBHAI SOMABHAI
|
1109007WL025832
|
FANESAD RAMESHBHAI SOMABHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441285
|
|
FANESA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/9898789282
()
|
1109007000NRG24110320240839343
|
13/03/2024
|
JYOTIKABEN
|
1109007WL025832
|
JYOTIKABEN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441288
|
|
JYOTIKABEN KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/9898789251
()
|
1109007000NRG24110320240839339
|
13/03/2024
|
JANTIBHAI
|
1109007WL025832
|
JANTIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441283
|
|
JAYNTIBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/9898789251
()
|
1109007000NRG24110320240839340
|
13/03/2024
|
MADHUBEN
|
1109007WL025832
|
MADHUBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441284
|
|
MADHUBEN JAYANTIJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|