|
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-09-007-022-001/7457452
()
|
1109007000NRG24200620230404327
|
21/06/2023
|
KALABHAI
|
1109007WL007336
|
KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867025291
|
|
MR KALABHAI DITABHAI BODAT
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG24200620230404337
|
21/06/2023
|
BHURIBEN
|
1109007WL007336
|
BHURIBEN
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
30/06/2023
|
|
2867025290
|
|
MR SAVABHAI MAVABHAI AMBALIYA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG24200620230404346
|
21/06/2023
|
PANKESHBHAI
|
1109007WL007336
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
30/06/2023
|
|
2867025289
|
|
MR KANTIBHAI HANJABHAI AMBALIA
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG24200620230404392
|
21/06/2023
|
MANUBHAI
|
1109007WL007336
|
MANUBHAI
|
00415
|
SBIN0007633
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2867025292
|
|
MRS SAVEETABEN MANUBHAI DHAMLAT
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG24200620230404400
|
21/06/2023
|
Jayeshbhai
|
1109007WL007336
|
Jayeshbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867025293
|
|
MR DINESHBHAI LAXMANBHAI PARGI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG24200620230404412
|
21/06/2023
|
Damor Sureshbhai Hathibhai
|
1109007WL007336
|
Damor Sureshbhai Hathibhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867025296
|
|
MR DAMOR SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6079
|
6079
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG24200620230404329
|
21/06/2023
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL007336
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867025294
|
|
MRS SAVITABEN SHANKARBHAI AMBALIYA
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG24200620230404389
|
21/06/2023
|
KANUBHAI
|
1109007WL007336
|
KANUBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867025295
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8374
|
8374
|
|
|
|
|
|
|
|