|
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-09-007-001-001/9898488368
()
|
1109007000NRG25130520240156946
|
15/05/2024
|
DAMOR NANABHAI
|
1109007WL002610
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113347234
|
|
NANABHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488368
()
|
1109007000NRG25130520240156947
|
15/05/2024
|
SURYBEN NANABHAIA
|
1109007WL002610
|
SURYBEN NANABHAIA
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113347232
|
|
SURYABEN NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG25130520240156944
|
15/05/2024
|
BHATHIBHAI
|
1109007WL002608
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347233
|
|
BHATHIBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG25130520240156943
|
15/05/2024
|
DAMOR HIRABEN BHATHIBHAI
|
1109007WL002608
|
DAMOR HIRABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347231
|
|
HIRIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|