|
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-09-007-040-002/74615137
()
|
1109007000NRG25170520240190063
|
22/05/2024
|
SHIVIBEN
|
1109007WL003177
|
SHIVIBEN
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800674
|
|
SHIVIBEN MANAJI MAKV
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-002/7461515332
()
|
1109007000NRG25170520240190065
|
22/05/2024
|
MAKVANA JUMIBEN MAHENDRABHAI
|
1109007WL003177
|
MAKVANA JUMIBEN MAHENDRABHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800681
|
|
JUMIBEN MAKAVANA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-002/7461515332
()
|
1109007000NRG25170520240190064
|
22/05/2024
|
MAKVANA MAHENDRABHAI PARTAPBHAI
|
1109007WL003177
|
MAKVANA MAHENDRABHAI PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800680
|
|
MAKVANA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-002/7461515333
()
|
1109007000NRG25170520240190067
|
22/05/2024
|
MAKVANA ANKITBHAI PARTAPBHAI
|
1109007WL003177
|
MAKVANA ANKITBHAI PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284800682
|
|
MAKVANA ANKITKUMAR P
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-002/7461515333
()
|
1109007000NRG25170520240190066
|
22/05/2024
|
MAKVANA GALIBEN PARTAPBHAI
|
1109007WL003177
|
MAKVANA GALIBEN PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800677
|
|
GALIBEN PRATAPSINH M
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-002/7461515336
()
|
1109007000NRG25170520240190068
|
22/05/2024
|
MAKVANA RAJESHKUMAR jAGDISHBHAI
|
1109007WL003177
|
MAKVANA RAJESHKUMAR jAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800675
|
|
RAJESHKUMAR JAGDISHB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-002/7461515336
()
|
1109007000NRG25170520240190069
|
22/05/2024
|
pintuben
|
1109007WL003177
|
pintuben
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284800676
|
|
MR PINTUBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461266
()
|
1109007000NRG25170520240190071
|
22/05/2024
|
JAGDISHBHAI DHANJIBHAI
|
1109007WL003177
|
JAGDISHBHAI DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4284800679
|
|
BALAVIYA JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461266
()
|
1109007000NRG25170520240190070
|
22/05/2024
|
MANIBEN DHANJIBHAI
|
1109007WL003177
|
MANIBEN DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4284800678
|
|
BALEVIYA MANEEBEN DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|