|
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-09-007-038-008/7468148
()
|
1109007000NRG24220620230415443
|
23/06/2023
|
SANKARBHAI
|
1109007WL007560
|
SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085470
|
|
SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-008/7468096
()
|
1109007000NRG24220620230415367
|
23/06/2023
|
Bhanat lalitaben kodarbhai
|
1109007WL007560
|
Bhanat lalitaben kodarbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085468
|
|
Bhanat lalitaben kodarbhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG24220620230415427
|
23/06/2023
|
Damor Rakesh
|
1109007WL007560
|
Damor Rakesh
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085469
|
|
Damor Rakesh
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24220620230415430
|
23/06/2023
|
KATARA VIRAMBHAI
|
1109007WL007560
|
KATARA VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085467
|
|
KATARA VIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG24220620230415434
|
23/06/2023
|
Dhamlat Jasawantbhai Shakarabhai
|
1109007WL007560
|
Dhamlat Jasawantbhai Shakarabhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Rejected
|
30/06/2023
|
|
2861085480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-008/745454274
()
|
1109007000NRG24220620230415298
|
23/06/2023
|
DHAMLAT JIVABHAI THANABHAI
|
1109007WL007560
|
DHAMLAT JIVABHAI THANABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085478
|
|
DHAMLAT JIVABHAI THANABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-008/745454388
()
|
1109007000NRG24220620230415309
|
23/06/2023
|
HANSHABEN
|
1109007WL007560
|
HANSHABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085475
|
|
HANSHABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG24220620230415310
|
23/06/2023
|
JIVABHAI
|
1109007WL007560
|
JIVABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085476
|
|
JIVABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG24220620230415311
|
23/06/2023
|
NILESHBHAI
|
1109007WL007560
|
NILESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085474
|
|
NILESHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-008/745454392
()
|
1109007000NRG24220620230415312
|
23/06/2023
|
BHANAT PUNABHAI LALUBHAI
|
1109007WL007560
|
BHANAT PUNABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2861085479
|
|
BHANAT PUNABHAI LALUBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-008/745454405
()
|
1109007000NRG24220620230415328
|
23/06/2023
|
Popatbhai
|
1109007WL007560
|
Popatbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2861085482
|
|
Popatbhai
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG24220620230415334
|
23/06/2023
|
KALJIBHAI
|
1109007WL007560
|
KALJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085481
|
|
KALJIBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG24220620230415351
|
23/06/2023
|
Bhanat Khemabhai Thavarabhai
|
1109007WL007560
|
Bhanat Khemabhai Thavarabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861085471
|
|
Bhanat Khemabhai Thavarabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24220620230415359
|
23/06/2023
|
BABUBHAI
|
1109007WL007560
|
BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085472
|
|
BABUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24220620230415416
|
23/06/2023
|
KATARA GALIBEN MOGABHAI
|
1109007WL007560
|
KATARA GALIBEN MOGABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861085477
|
|
KATARA GALIBEN MOGABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-008/7468144
()
|
1109007000NRG24220620230415437
|
23/06/2023
|
BHANAT SAVITABEN MEGHABHAI
|
1109007WL007560
|
BHANAT SAVITABEN MEGHABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861085473
|
|
BHANAT SAVITABEN MEGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11257
|
11257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16407
|
16407
|
|
|
|
|
|
|
|