|
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-09-007-021-001/7474718651
()
|
1109007000NRG24050120240657769
|
08/01/2024
|
Ashari Mamtaben Ajaykumar
|
1109007WL020468
|
Ashari Mamtaben Ajaykumar
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640173
|
|
ASARI MAMATABEN AJAY
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/7474718685
()
|
1109007000NRG24050120240657770
|
08/01/2024
|
PAGHI RUTVIKKUMAR DHULABHAI
|
1109007WL020468
|
PAGHI RUTVIKKUMAR DHULABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640174
|
|
RUTVIKKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/7474718648
()
|
1109007000NRG24050120240657764
|
08/01/2024
|
KATARA RAJUBHAI PUNABHAI
|
1109007WL020468
|
KATARA RAJUBHAI PUNABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640170
|
|
RAJUBHAI PUNABHAI KA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-021-001/7474718650
()
|
1109007000NRG24050120240657766
|
08/01/2024
|
PAGHI JEGHNESHBHAI RAMESHBHAI
|
1109007WL020468
|
PAGHI JEGHNESHBHAI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640171
|
|
PAGI JIGNESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-021-001/7474718650
()
|
1109007000NRG24050120240657767
|
08/01/2024
|
PAGHI RITABEN JEGHNESHBHAI
|
1109007WL020468
|
PAGHI RITABEN JEGHNESHBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640172
|
|
PAGI RITABEN JIGNESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-021-001/7474718651
()
|
1109007000NRG24050120240657768
|
08/01/2024
|
Ashari Ajaykumar Somabhai
|
1109007WL020468
|
Ashari Ajaykumar Somabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640175
|
|
AJAYKUMAR SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-021-001/7474718649
()
|
1109007000NRG24050120240657765
|
08/01/2024
|
PAGHI DHULABHAI BHIKHABHAI
|
1109007WL020468
|
PAGHI DHULABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640169
|
|
DHULAJI BHIKHAJI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|