|
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-09-007-001-001/74738
()
|
1109007000NRG24230620230431309
|
23/06/2023
|
DAMOR BHTIJI
|
1109007WL007852
|
DAMOR BHTIJI
|
00045
|
BARB0DBMEGR
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867021265
|
|
DAMOR BHTIJI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG24230620230431318
|
23/06/2023
|
DAMOR JALABHAI NATHABHAI
|
1109007WL007852
|
DAMOR JALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867021259
|
|
DAMOR JALABHAI NATHABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG24230620230431328
|
23/06/2023
|
RAJIBEN
|
1109007WL007852
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021263
|
|
RAJIBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG24230620230431336
|
23/06/2023
|
DAMOR JAYNTIBHAI BHEMABHAI
|
1109007WL007852
|
DAMOR JAYNTIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021266
|
|
DAMOR JAYNTIBHAI BHEMABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG24230620230431341
|
23/06/2023
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL007852
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867021262
|
|
DAMOR MOHANBHAI RAMANBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG24230620230431342
|
23/06/2023
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL007852
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021261
|
|
DAMOR ARVINDBHAI SHANABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG24230620230431344
|
23/06/2023
|
DAMOR DHANABHAI KHUMABHAI
|
1109007WL007852
|
DAMOR DHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
627
|
627
|
Processed
|
30/06/2023
|
|
2867021260
|
|
DAMOR DHANABHAI KHUMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG24230620230431355
|
23/06/2023
|
RAMESHBHAI
|
1109007WL007852
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
30/06/2023
|
|
2867021264
|
|
RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG24230620230431316
|
23/06/2023
|
DAMOR RAJESHBHAI JESHABHAI
|
1109007WL007852
|
DAMOR RAJESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021267
|
|
DAMOR RAJESHBHAI JESHABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898789277
()
|
1109007000NRG24230620230431375
|
23/06/2023
|
RAMANBHAI
|
1109007WL007852
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867021268
|
|
RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG24230620230431364
|
23/06/2023
|
BHATHIBHAI
|
1109007WL007852
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021269
|
|
MR BHATHIBHAI VIRAJI DAMOR
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG24230620230431387
|
23/06/2023
|
KAILASHBEN
|
1109007WL007852
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867021270
|
|
MR KAILASHBEN RAMABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|