|
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-09-007-001-001/87128
()
|
1109007000NRG24160520230151882
|
16/05/2023
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL002936
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1749586965
|
|
DAMOR JAKTABHAI LAXMANBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG24160520230151888
|
16/05/2023
|
DAMOR KALIBEN FULABHAI
|
1109007WL002936
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
20/05/2023
|
|
1749586970
|
|
DAMOR KALIBEN FULABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG24160520230151903
|
16/05/2023
|
DAMOR MANABHAI KALUBHAI
|
1109007WL002936
|
DAMOR MANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
20/05/2023
|
|
1749586964
|
|
DAMOR MANABHAI KALUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG24160520230151908
|
16/05/2023
|
DAMOR MAHESHBHAI
|
1109007WL002936
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
20/05/2023
|
|
1749586968
|
|
DAMOR MAHESHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG24160520230151909
|
16/05/2023
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL002936
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
20/05/2023
|
|
1749586966
|
|
DAMOR DALABHAI SHOMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG24160520230151916
|
16/05/2023
|
DAMOR RAMESHBHAI PUJABHAI
|
1109007WL002936
|
DAMOR RAMESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
20/05/2023
|
|
1749586963
|
|
DAMOR RAMESHBHAI PUJABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG24160520230151919
|
16/05/2023
|
DAMOR LILABEN KANABHAI
|
1109007WL002936
|
DAMOR LILABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749586972
|
|
DAMOR LILABEN KANABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788924
()
|
1109007000NRG24160520230151926
|
16/05/2023
|
DAMOR JESHABHAI FULABHAI
|
1109007WL002936
|
DAMOR JESHABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1749586967
|
|
DAMOR JESHABHAI FULABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG24160520230151933
|
16/05/2023
|
MIRABEN
|
1109007WL002936
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
20/05/2023
|
|
1749586969
|
|
MIRABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG24160520230151942
|
16/05/2023
|
BHAICHANDBHAI
|
1109007WL002936
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
20/05/2023
|
|
1749586971
|
|
BHAICHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10415
|
10415
|
|
|
|
|
|
|
|