|
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-09-007-041-002/74764094
()
|
1109007000NRG25160520240184943
|
20/05/2024
|
SURESHBHAI
|
1109007WL003121
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4213174883
|
|
TABIYAD SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-002/74764232
()
|
1109007000NRG25170520240189859
|
20/05/2024
|
VARSAT NIKESHBHAI KAVJIBHAI
|
1109007WL003170
|
VARSAT NIKESHBHAI KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4213174882
|
|
VARSAT NIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/7463825
()
|
1109007000NRG25160520240184478
|
20/05/2024
|
KHARADI GANGABHAI NANEBHAI
|
1109007WL003111
|
KHARADI GANGABHAI NANEBHAI
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213174884
|
|
KHARADI GANGABHAI NA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/7463825
()
|
1109007000NRG25160520240184479
|
20/05/2024
|
NATHIBEN
|
1109007WL003111
|
NATHIBEN
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213174885
|
|
KHARADI NATHIBEN GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|