|
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-09-007-024-003/7465799
()
|
1109007000NRG24150620230371740
|
15/06/2023
|
SHANTIBEN
|
1109007WL006787
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
20/06/2023
|
|
2662191154
|
|
SHANTIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG24150620230371771
|
15/06/2023
|
SHANABHAI
|
1109007WL006787
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2662191158
|
|
SHANABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG24150620230371774
|
15/06/2023
|
MANJULABEN
|
1109007WL006787
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2662191157
|
|
MANJULABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG24150620230371778
|
15/06/2023
|
RAYCHANDBHAI
|
1109007WL006787
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
20/06/2023
|
|
2662191155
|
|
RAYCHANDBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7466146
()
|
1109007000NRG24150620230371809
|
15/06/2023
|
KAKU BEN
|
1109007WL006787
|
KAKU BEN
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2662191153
|
|
KAKU BEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG24150620230371851
|
15/06/2023
|
BHARTBHAI
|
1109007WL006787
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
20/06/2023
|
|
2662191156
|
|
BHARTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG24150620230371863
|
15/06/2023
|
LALIBEN RAMABHAI
|
1109007WL006787
|
LALIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2662191160
|
|
LALIBEN RAMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG24150620230371885
|
15/06/2023
|
SUKHIBEN
|
1109007WL006787
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
20/06/2023
|
|
2662191159
|
|
SUKHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8504
|
8504
|
|
|
|
|
|
|
|