|
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-09-007-041-002/7463809
()
|
1109007000NRG25010520240082878
|
06/05/2024
|
SHAKRABHAI
|
1109007WL001377
|
SHAKRABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578195
|
|
TABIYAD SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-002/7463837
()
|
1109007000NRG25010520240082882
|
06/05/2024
|
TABIYAD KANABHAI SURGEBHAI
|
1109007WL001378
|
TABIYAD KANABHAI SURGEBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578200
|
|
TABIYAD KANABHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/74764273
()
|
1109007000NRG25010520240082881
|
06/05/2024
|
PRAKASHBHAI
|
1109007WL001377
|
PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578194
|
|
PRAKASHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/7463846
()
|
1109007000NRG25010520240082883
|
06/05/2024
|
ARVINDBHAI
|
1109007WL001378
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578193
|
|
ARAVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-002/74764071
()
|
1109007000NRG25010520240082879
|
06/05/2024
|
ashaben
|
1109007WL001377
|
ashaben
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578201
|
|
ASHABEN TABOYAD
|
RATNAKAR BANK(607393)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-002/74764100
()
|
1109007000NRG25010520240082884
|
06/05/2024
|
SANTABEN
|
1109007WL001378
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578199
|
|
VARASAT SHANTABEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-002/7463742
()
|
1109007000NRG25010520240082877
|
06/05/2024
|
DEDUN RAMESHBHAI JIVABHAI
|
1109007WL001377
|
DEDUN RAMESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578196
|
|
RAMESHBHAI JIVABHAI DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-002/74764209
()
|
1109007000NRG25010520240082880
|
06/05/2024
|
ROT RAMANBHAI DHULABHAI
|
1109007WL001377
|
ROT RAMANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578198
|
|
RAMANBHAI DHULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-002/74764246
()
|
1109007000NRG25010520240082885
|
06/05/2024
|
MAHENDRABHAI
|
1109007WL001378
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578197
|
|
ROT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|