|
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-09-007-014-003/74454603
()
|
1109007000NRG25120420240005845
|
12/04/2024
|
ABALIYA DINESHBHAI SHANKARBHAI
|
1109007WL000110
|
ABALIYA DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506175
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/7469618
()
|
1109007000NRG25120420240005850
|
12/04/2024
|
ALKHIBEN
|
1109007WL000110
|
ALKHIBEN
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506176
|
|
ALAKHIBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74454602
()
|
1109007000NRG25120420240005844
|
12/04/2024
|
CHAMPABEN
|
1109007WL000110
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506171
|
|
AMBALIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74454603
()
|
1109007000NRG25120420240005846
|
12/04/2024
|
ABALIYA KIRANBEN DINESHBHAI
|
1109007WL000110
|
ABALIYA KIRANBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506173
|
|
AMBALIYA KIRANBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/7469360
()
|
1109007000NRG25120420240005847
|
12/04/2024
|
AMBALIYA JIVIBEN KAMABHAI
|
1109007WL000110
|
AMBALIYA JIVIBEN KAMABHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506170
|
|
AMBLIYA JIVIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/7469378
()
|
1109007000NRG25120420240005848
|
12/04/2024
|
SUKLIBEN
|
1109007WL000110
|
SUKLIBEN
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506174
|
|
AMBALIYA HUKALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/7469395
()
|
1109007000NRG25120420240005849
|
12/04/2024
|
MANAT ALKHIBEN LAXMANABHAI
|
1109007WL000110
|
MANAT ALKHIBEN LAXMANABHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506172
|
|
TARAL ALKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/7469641
()
|
1109007000NRG25120420240005851
|
12/04/2024
|
VATDIYA ALKHABHAI PUJABHAI
|
1109007WL000110
|
VATDIYA ALKHABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/04/2024
|
|
3294506177
|
|
VATADIYA ALKHA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|