|
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-09-007-039-003/7455635
()
|
1109007000NRG24040620230285376
|
06/06/2023
|
NIRUBEN
|
1109007WL005400
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2457217784
|
|
NIRUBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-003/7455646
()
|
1109007000NRG24040620230285388
|
06/06/2023
|
RADHABEN
|
1109007WL005400
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
12/06/2023
|
|
2457217772
|
|
RADHABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG24040620230285393
|
06/06/2023
|
SAVITABEN
|
1109007WL005400
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
12/06/2023
|
|
2457217786
|
|
SAVITABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG24040620230285417
|
06/06/2023
|
BHOBHI KANUBHAI
|
1109007WL005400
|
BHOBHI KANUBHAI
|
00045
|
BARB0DBKUNO
|
999
|
999
|
Processed
|
12/06/2023
|
|
2457217782
|
|
BHOBHI KANUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-003/74620058
()
|
1109007000NRG24040620230285454
|
06/06/2023
|
VINABEN
|
1109007WL005400
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
12/06/2023
|
|
2457217775
|
|
VINABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-003/74620124
()
|
1109007000NRG24040620230285481
|
06/06/2023
|
PUJARA DINESHBHAI
|
1109007WL005400
|
PUJARA DINESHBHAI
|
00045
|
BARB0DBKUNO
|
999
|
999
|
Processed
|
12/06/2023
|
|
2457217773
|
|
PUJARA DINESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG24040620230285506
|
06/06/2023
|
LILABEN
|
1109007WL005400
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
12/06/2023
|
|
2457217774
|
|
LILABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG24040620230285505
|
06/06/2023
|
MARIVAD DINESHBHAI
|
1109007WL005400
|
MARIVAD DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
12/06/2023
|
|
2457217783
|
|
MARIVAD DINESHBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/74620247
()
|
1109007000NRG24040620230285511
|
06/06/2023
|
MALIVAD BHURABHAI H
|
1109007WL005400
|
MALIVAD BHURABHAI H
|
00045
|
BARB0DBKUNO
|
999
|
999
|
Processed
|
12/06/2023
|
|
2457217781
|
|
MALIVAD BHURABHAI H
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG24040620230285536
|
06/06/2023
|
MANIBEN KHATUBHAI PUJARA
|
1109007WL005400
|
MANIBEN KHATUBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
12/06/2023
|
|
2457217787
|
|
MANIBEN KHATUBHAI PUJARA
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/747203080
()
|
1109007000NRG24040620230285539
|
06/06/2023
|
ASARI LALABHAI KHATUBHAI
|
1109007WL005400
|
ASARI LALABHAI KHATUBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
12/06/2023
|
|
2457217785
|
|
ASARI LALABHAI KHATUBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG24040620230285555
|
06/06/2023
|
KOTVAL HINABEN RAMESHBHAI
|
1109007WL005400
|
KOTVAL HINABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
12/06/2023
|
|
2457217776
|
|
KOTVAL HINABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG24040620230285386
|
06/06/2023
|
Rhitbhai Nagjibhai Vihat
|
1109007WL005400
|
Rhitbhai Nagjibhai Vihat
|
00415
|
SBIN0011000
|
999
|
999
|
Processed
|
12/06/2023
|
|
2457217779
|
|
MR ROHIT NAGJIBHAI VIHAT
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/74620049
()
|
1109007000NRG24040620230285447
|
06/06/2023
|
BHANAT BABUBHAI BADABHAI
|
1109007WL005400
|
BHANAT BABUBHAI BADABHAI
|
00415
|
SBIN0011000
|
999
|
999
|
Processed
|
12/06/2023
|
|
2457217778
|
|
MR BABUBHAI BADABHAI BHANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG24040620230285569
|
06/06/2023
|
Marivad Jitendrbhai Vajabhai
|
1109007WL005400
|
Marivad Jitendrbhai Vajabhai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/06/2023
|
|
2457217777
|
|
Marivad Jitendrbhai Vajabhai
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG24040620230285586
|
06/06/2023
|
SHANTABEN
|
1109007WL005400
|
SHANTABEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/06/2023
|
|
2457217780
|
|
SHANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16090
|
16090
|
|
|
|
|
|
|
|