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-09-007-004-003/7800000406 ()
|
1109007000NRG24100520230121583
|
12/05/2023
|
KANKAJI
|
1109007WL002351
|
KANKAJI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636693332
|
|
KANKAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/767660546 ()
|
1109007000NRG24100520230121566
|
12/05/2023
|
RATHOD MADHABHAI ARAJANBHAI
|
1109007WL002351
|
RATHOD MADHABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636693334
|
|
MRS MAGHABHAI ARJANBHAI RATHOD
|
()
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/767660546 ()
|
1109007000NRG24100520230121567
|
12/05/2023
|
RATHOD MANJULABEN MADHABHAI
|
1109007WL002351
|
RATHOD MANJULABEN MADHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636693333
|
|
MISS MANJULABEN MADHABHAI RATHOD
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407 ()
|
1109007000NRG24100520230121584
|
12/05/2023
|
BHIKHABHAI
|
1109007WL002351
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636693330
|
|
MRS BHIKHABHAI VELABHAI RATHOD
|
()
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7800000407 ()
|
1109007000NRG24100520230121585
|
12/05/2023
|
MANIBEN
|
1109007WL002351
|
MANIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1636693331
|
|
MISS MANIBEN BHIKHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5025
|
5025
|
|
|
|
|
|
|
|