|
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-09-007-001-002/9898788821
()
|
1109007000NRG25090520240131411
|
14/05/2024
|
DAMOR RAMESHBHAI LALABHAI
|
1109007WL002225
|
DAMOR RAMESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546593
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG25090520240131412
|
14/05/2024
|
DAMOR RAMILABEN RAMAIESHBH
|
1109007WL002225
|
DAMOR RAMILABEN RAMAIESHBH
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546599
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/9898788877
()
|
1109007000NRG25090520240131414
|
14/05/2024
|
DAMOR SAVITABEN SHAYBHABHAI
|
1109007WL002225
|
DAMOR SAVITABEN SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546598
|
|
DAMOR SAVITABEN SAYB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/9898788877
()
|
1109007000NRG25090520240131413
|
14/05/2024
|
DAMOR SHAYBHABHAI DHIRABHAI
|
1109007WL002225
|
DAMOR SHAYBHABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546600
|
|
DAMOR SAYBABHAI
|
AXIS BANK(607153)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/9898788888
()
|
1109007000NRG25090520240131415
|
14/05/2024
|
DAMOR ASHOKBHAI RAMANBHAI
|
1109007WL002225
|
DAMOR ASHOKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546597
|
|
Mr. ASHOKBHAI RAMANBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/9898788888
()
|
1109007000NRG25090520240131416
|
14/05/2024
|
DAMOR SANGITABEN RAMANBHAI
|
1109007WL002225
|
DAMOR SANGITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546596
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/9898789368
()
|
1109007000NRG25090520240131418
|
14/05/2024
|
Bamaniya Ashaben Jitendrbhai
|
1109007WL002225
|
Bamaniya Ashaben Jitendrbhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546595
|
|
BAMANIYA ASHABEN JIT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/9898789368
()
|
1109007000NRG25090520240131417
|
14/05/2024
|
Bamaniya Jitendrbhai Kantibhai
|
1109007WL002225
|
Bamaniya Jitendrbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546594
|
|
JITENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|