|
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-09-007-031-002/7547171799
()
|
1109007000NRG25040520240106475
|
04/05/2024
|
javan
|
1109007WL001834
|
javan
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118875
|
|
DAMOR JAVANBHAI
|
IDBI BANK(607095)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7547171799
()
|
1109007000NRG25040520240106476
|
04/05/2024
|
kokila
|
1109007WL001834
|
kokila
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118876
|
|
DAMOR KOKILABEN JAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7459949
()
|
1109007000NRG25040520240106470
|
04/05/2024
|
bharat
|
1109007WL001834
|
bharat
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118870
|
|
DAMOR BHARATBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7459950
()
|
1109007000NRG25040520240106471
|
04/05/2024
|
MADHIBEN
|
1109007WL001834
|
MADHIBEN
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118873
|
|
DAMOR MADHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7459950
()
|
1109007000NRG25040520240106472
|
04/05/2024
|
PARESHBHAI
|
1109007WL001834
|
PARESHBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118872
|
|
DAMOR PARESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/9898488354
()
|
1109007000NRG25040520240106473
|
04/05/2024
|
BABABHAI MOTIBHAI
|
1109007WL001834
|
BABABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118871
|
|
BABAJI MOTIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/9898488354
()
|
1109007000NRG25040520240106474
|
04/05/2024
|
SUJIBEN
|
1109007WL001834
|
SUJIBEN
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118874
|
|
DAMOR SUJIBEN BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|