|
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-09-007-001-005/7465441
()
|
1109007000NRG24260520230221975
|
28/05/2023
|
BALAJI
|
1109007WL004410
|
BALAJI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
01/06/2023
|
|
2000682799
|
|
BALAJI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG24260520230222001
|
28/05/2023
|
MADHIBEN
|
1109007WL004410
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
2000682801
|
|
MADHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG24260520230222049
|
28/05/2023
|
VALIBEN
|
1109007WL004410
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
2000682800
|
|
VALIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465603
()
|
1109007000NRG24260520230222061
|
28/05/2023
|
SAVITABEN
|
1109007WL004410
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000682797
|
|
SAVITABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG24260520230222117
|
28/05/2023
|
SUKHIBEN
|
1109007WL004410
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
2000682798
|
|
SUKHIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG24260520230222206
|
28/05/2023
|
DAMOR KAILASBEN MAHESHBHAI
|
1109007WL004410
|
DAMOR KAILASBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682802
|
|
DAMOR KAILASBEN MAHESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG24260520230222211
|
28/05/2023
|
DAMOR MOHANBHAI GOBARBHAI
|
1109007WL004410
|
DAMOR MOHANBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682803
|
|
DAMOR MOHANBHAI GOBARBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG24260520230222248
|
28/05/2023
|
Salat Sumitraben Rameshbhai
|
1109007WL004410
|
Salat Sumitraben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
2000682804
|
|
Salat Sumitraben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7703
|
7703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7703
|
7703
|
|
|
|
|
|
|
|