|
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-09-007-043-002/741035
()
|
1109007000NRG25180420240026085
|
23/04/2024
|
JIVI BEN
|
1109007WL000444
|
JIVI BEN
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630023
|
|
KHOKHARIYA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/741043
()
|
1109007000NRG25180420240026086
|
23/04/2024
|
SAKRIBEN MOGHABHAI
|
1109007WL000444
|
SAKRIBEN MOGHABHAI
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630025
|
|
SAKRIBEN MOGHABHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-002/741048
()
|
1109007000NRG25180420240026087
|
23/04/2024
|
NAGINBHAI
|
1109007WL000444
|
NAGINBHAI
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630024
|
|
NAGINBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-002/741053
()
|
1109007000NRG25180420240026088
|
23/04/2024
|
LAXMI BEN
|
1109007WL000444
|
LAXMI BEN
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630021
|
|
LAXMIBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-002/741079
()
|
1109007000NRG25180420240026089
|
23/04/2024
|
ARVINBHAI THANABHAI KHOKHRIYA
|
1109007WL000444
|
ARVINBHAI THANABHAI KHOKHRIYA
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630026
|
|
KHOKHARIYA ARVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-002/7466907
()
|
1109007000NRG25180420240026091
|
23/04/2024
|
KHOKHRIYA HIRABHAI KANABHAI
|
1109007WL000444
|
KHOKHRIYA HIRABHAI KANABHAI
|
00045
|
BARB0DBKUNO
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630022
|
|
HIRABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-002/7466795
()
|
1109007000NRG25180420240026090
|
23/04/2024
|
NATVARBHAI
|
1109007WL000444
|
NATVARBHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
29/04/2024
|
|
3368630020
|
|
KHOKHARIYA NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|