|
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-09-007-008-002/7461627
()
|
1109007000NRG25090420240003340
|
09/04/2024
|
GAMETI ARJANBHAI PANABHAI
|
1109007WL000073
|
GAMETI ARJANBHAI PANABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358346
|
|
ARAJANBHAI PANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-002/7461627
()
|
1109007000NRG25090420240003339
|
09/04/2024
|
RAMILABEN
|
1109007WL000073
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358353
|
|
RAMILABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-002/946700114
()
|
1109007000NRG25090420240003341
|
09/04/2024
|
BABUBHAI
|
1109007WL000073
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358352
|
|
BABUBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-002/946700207
()
|
1109007000NRG25090420240003343
|
09/04/2024
|
GAMETI MANIBEN RAMESHBHAI
|
1109007WL000073
|
GAMETI MANIBEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358348
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-002/946700207
()
|
1109007000NRG25090420240003342
|
09/04/2024
|
GAMETI RAMESHBHAI PANABHAI
|
1109007WL000073
|
GAMETI RAMESHBHAI PANABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358347
|
|
RAMESHBHAI PANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-002/946700207
()
|
1109007000NRG25090420240003344
|
09/04/2024
|
GAMETI RANJITBHAI RAMESHBHAI
|
1109007WL000073
|
GAMETI RANJITBHAI RAMESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358351
|
|
AMETI RANJITKUMAR R
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-002/9967002543
()
|
1109007000NRG25090420240003345
|
09/04/2024
|
ARUNABEN
|
1109007WL000073
|
ARUNABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358350
|
|
AMETI ARUNABEN ISHV
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-002/9967002544
()
|
1109007000NRG25090420240003346
|
09/04/2024
|
MANJULABEN
|
1109007WL000073
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358349
|
|
MAJULABEN THAVARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|