|
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-09-007-010-004/7471743499
()
|
1109007000NRG25080520240122074
|
09/05/2024
|
DAHYABHAI
|
1109007WL002084
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366254
|
|
TARAR DAHYABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/7454957
()
|
1109007000NRG25080520240122071
|
09/05/2024
|
TARAR DAHIBEN
|
1109007WL002084
|
TARAR DAHIBEN
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366258
|
|
MRS DAHYIBEN KANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/7454957
()
|
1109007000NRG25080520240122070
|
09/05/2024
|
TARAR KANABHAI
|
1109007WL002084
|
TARAR KANABHAI
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366257
|
|
KANABHAI SOMABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/746119
()
|
1109007000NRG25080520240122073
|
09/05/2024
|
KODIBEN
|
1109007WL002084
|
KODIBEN
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366260
|
|
MRS KODIBEN LAKSHMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/746119
()
|
1109007000NRG25080520240122072
|
09/05/2024
|
TARAR LAXMANBHAI
|
1109007WL002084
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366259
|
|
MR LAXMANBHAI SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/7471743499
()
|
1109007000NRG25080520240122075
|
09/05/2024
|
Tarar Varshaben D
|
1109007WL002084
|
Tarar Varshaben D
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366255
|
|
MRS VARSHABEN DAHYABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/875451
()
|
1109007000NRG25080520240122077
|
09/05/2024
|
TARAR MANIBEN
|
1109007WL002084
|
TARAR MANIBEN
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366256
|
|
MRS MANIBEN RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-004/875451
()
|
1109007000NRG25080520240122076
|
09/05/2024
|
TARAR RAMABHAI
|
1109007WL002084
|
TARAR RAMABHAI
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974366261
|
|
RAMABHAI SOMABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|