|
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-09-007-004-001/7800000335
()
|
1109007000NRG24120520230139241
|
12/05/2023
|
Katara Surayben Rameshbhai
|
1109007WL002641
|
Katara Surayben Rameshbhai
|
00045
|
BARB0MEGHRA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1636695057
|
|
Katara Surayben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7459788
()
|
1109007000NRG24120520230139066
|
12/05/2023
|
RADHABEN
|
1109007WL002641
|
RADHABEN
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
17/05/2023
|
|
1636695055
|
|
MRS BHARATBHAI KALABHAI KATARA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/747660267
()
|
1109007000NRG24120520230139088
|
12/05/2023
|
KATARA MOHANBHAI
|
1109007WL002641
|
KATARA MOHANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636695053
|
|
MR MOHANJI SHANAJI KATARA
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7777766780
()
|
1109007000NRG24120520230139165
|
12/05/2023
|
damor shardaben ramabhai
|
1109007WL002641
|
damor shardaben ramabhai
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
17/05/2023
|
|
1636695054
|
|
MR SANJAYKUMAR RAMABHAI DAMOR
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7800000146
()
|
1109007000NRG24120520230139212
|
12/05/2023
|
BIJUBEN
|
1109007WL002641
|
BIJUBEN
|
00415
|
SBIN0007633
|
760
|
760
|
Processed
|
17/05/2023
|
|
1636695056
|
|
MRS RUMABHAI LEBABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4105
|
4105
|
|
|
|
|
|
|
|