|
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-09-007-001-001/293046
()
|
1109007000NRG24300520230235428
|
30/05/2023
|
DAMOR MANABHAI RAMABHAI
|
1109007WL004606
|
DAMOR MANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
01/06/2023
|
|
2019478013
|
|
DAMOR MANABHAI RAMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG24300520230235429
|
30/05/2023
|
DAMOR HATHIBHAI NANABHAI
|
1109007WL004606
|
DAMOR HATHIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019478024
|
|
DAMOR HATHIBHAI NANABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG24300520230235459
|
30/05/2023
|
RAYCHAN
|
1109007WL004606
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019478016
|
|
RAYCHAN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488200
()
|
1109007000NRG24300520230235464
|
30/05/2023
|
RAVAL MONIBEN PRATAPBHAI
|
1109007WL004606
|
RAVAL MONIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019478014
|
|
RAVAL MONIBEN PRATAPBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG24300520230235475
|
30/05/2023
|
DAMOR PUJABHAI KHATRABHAI
|
1109007WL004606
|
DAMOR PUJABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
01/06/2023
|
|
2019478020
|
|
DAMOR PUJABHAI KHATRABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG24300520230235476
|
30/05/2023
|
DOLIBEN
|
1109007WL004606
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
180
|
180
|
Processed
|
01/06/2023
|
|
2019478023
|
|
DOLIBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG24300520230235486
|
30/05/2023
|
DAMOR RUPABHAI NANAJI
|
1109007WL004606
|
DAMOR RUPABHAI NANAJI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
01/06/2023
|
|
2019478022
|
|
DAMOR RUPABHAI NANAJI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG24300520230235485
|
30/05/2023
|
DAMOR SUJIBEN RUPABHAI
|
1109007WL004606
|
DAMOR SUJIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
01/06/2023
|
|
2019478015
|
|
DAMOR SUJIBEN RUPABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488287
()
|
1109007000NRG24300520230235512
|
30/05/2023
|
DAMOR MOHANBHAI ARJANBHAI
|
1109007WL004606
|
DAMOR MOHANBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
01/06/2023
|
|
2019478021
|
|
DAMOR MOHANBHAI ARJANBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488296
()
|
1109007000NRG24300520230235521
|
30/05/2023
|
DAMOR JAMKUBEN ROMABHAI
|
1109007WL004606
|
DAMOR JAMKUBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
01/06/2023
|
|
2019478011
|
|
DAMOR JAMKUBEN ROMABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG24300520230235523
|
30/05/2023
|
DAMOR SAVITABEN LAXMANBHAI
|
1109007WL004606
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
2019478018
|
|
DAMOR SAVITABEN LAXMANBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG24300520230235524
|
30/05/2023
|
LAXMANBHAI
|
1109007WL004606
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
01/06/2023
|
|
2019478019
|
|
LAXMANBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG24300520230235528
|
30/05/2023
|
DAMOR SHURYABEN PRATAPBHAI
|
1109007WL004606
|
DAMOR SHURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019478009
|
|
DAMOR SHURYABEN PRATAPBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488328
()
|
1109007000NRG24300520230235531
|
30/05/2023
|
DAMOR CHAMPABEN
|
1109007WL004606
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
740
|
740
|
Processed
|
01/06/2023
|
|
2019478010
|
|
DAMOR CHAMPABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG24300520230235565
|
30/05/2023
|
DAMOR NANIBEN SHOMABHAI
|
1109007WL004606
|
DAMOR NANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019478008
|
|
DAMOR NANIBEN SHOMABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG24300520230235579
|
30/05/2023
|
RAVAL MINABEN BHARATBHAI
|
1109007WL004606
|
RAVAL MINABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
01/06/2023
|
|
2019478017
|
|
RAVAL MINABEN BHARATBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG24300520230235592
|
30/05/2023
|
SHANABHAI DOLABHAI DAMOR
|
1109007WL004606
|
SHANABHAI DOLABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019478012
|
|
SHANABHAI DOLABHAI DAMOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898789484
()
|
1109007000NRG24300520230235617
|
30/05/2023
|
Mashar Rekhaben Rupabhai
|
1109007WL004606
|
Mashar Rekhaben Rupabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019478025
|
|
Mashar Rekhaben Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|