|
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-09-007-014-003/74111030
()
|
1109007000NRG25120420240005737
|
12/04/2024
|
AAMBLIYA CHANDUBHAI SURMABHAI
|
1109007WL000105
|
AAMBLIYA CHANDUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937456
|
|
AMBALIYA CHANDUBHAI HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111045
()
|
1109007000NRG25120420240005738
|
12/04/2024
|
AMBALIYA LAXMANBHAI VAJABHAI
|
1109007WL000105
|
AMBALIYA LAXMANBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937462
|
|
LAXAMANBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/744545693
()
|
1109007000NRG25120420240005741
|
12/04/2024
|
THAVARABHAI
|
1109007WL000105
|
THAVARABHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937461
|
|
MANAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74454556
()
|
1109007000NRG25120420240005739
|
12/04/2024
|
ABLIYA VISRAMBHAI
|
1109007WL000105
|
ABLIYA VISRAMBHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937460
|
|
AMBALIYA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/744545666
()
|
1109007000NRG25120420240005740
|
12/04/2024
|
AMBALIYA DINESHBHAI JIVABHAI
|
1109007WL000105
|
AMBALIYA DINESHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937458
|
|
AMBALIYA DEENESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/744545727
()
|
1109007000NRG25120420240005742
|
12/04/2024
|
BHAVNABEN
|
1109007WL000105
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937457
|
|
AMBALIYA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/74454602
()
|
1109007000NRG25120420240005743
|
12/04/2024
|
VISARAMBHAI
|
1109007WL000105
|
VISARAMBHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937459
|
|
AMBALIYA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|