|
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-09-007-012-001/946700091
()
|
1109007000NRG24050620230289977
|
05/06/2023
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL005469
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2397894072
|
|
DAMOR JAYNTIBHAI HAJURBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG24050620230289991
|
05/06/2023
|
HATHI LAXMAN
|
1109007WL005469
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
10/06/2023
|
|
2397894078
|
|
HATHI LAXMAN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/9467003032
()
|
1109007000NRG24050620230290041
|
05/06/2023
|
DAMOR SHURMABHAI RATNABHAI
|
1109007WL005469
|
DAMOR SHURMABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1103
|
1103
|
Processed
|
10/06/2023
|
|
2397894075
|
|
DAMOR SHURMABHAI RATNABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/9467003081
()
|
1109007000NRG24050620230290056
|
05/06/2023
|
Minaben
|
1109007WL005469
|
Minaben
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
10/06/2023
|
|
2397894073
|
|
Minaben
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG24050620230290063
|
05/06/2023
|
DAMOR HARESHKUMAR DOLATSINH
|
1109007WL005469
|
DAMOR HARESHKUMAR DOLATSINH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397894076
|
|
DAMOR HARESHKUMAR DOLATSINH
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG24050620230290064
|
05/06/2023
|
DAMOR KAILASHBEN HARESHKUMAR
|
1109007WL005469
|
DAMOR KAILASHBEN HARESHKUMAR
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397894077
|
|
DAMOR KAILASHBEN HARESHKUMAR
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG24050620230290075
|
05/06/2023
|
KANABHAI
|
1109007WL005469
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
2397894071
|
|
KANABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/946700511
()
|
1109007000NRG24050620230290117
|
05/06/2023
|
Ajitkumar
|
1109007WL005469
|
Ajitkumar
|
00045
|
BARB0DBMEGR
|
1131
|
1131
|
Rejected
|
10/06/2023
|
|
2397894074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8915
|
8915
|
|
|
|
|
|
|
|