|
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-09-007-011-005/976700202
()
|
1109007000NRG25040420240000021
|
06/04/2024
|
DAXABEN
|
1109007WL00002
|
DAXABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787197
|
|
RATHOD DAKSHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25040420240000022
|
06/04/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL00002
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787203
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25040420240000024
|
06/04/2024
|
TARAR BABUBEN VALAMBHAI
|
1109007WL00002
|
TARAR BABUBEN VALAMBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787205
|
|
BABUBEN BALAMBHAI TA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25040420240000023
|
06/04/2024
|
TARAR VALAMBHAI MAGANBHAI
|
1109007WL00002
|
TARAR VALAMBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787202
|
|
BALAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700205
()
|
1109007000NRG25040420240000025
|
06/04/2024
|
ASARI VAJIBEN VINUBHAI
|
1109007WL00002
|
ASARI VAJIBEN VINUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787199
|
|
ANSARI VAJIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25040420240000026
|
06/04/2024
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL00002
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787196
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25040420240000027
|
06/04/2024
|
RAVIBHAI
|
1109007WL00002
|
RAVIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787198
|
|
RAVI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25040420240000028
|
06/04/2024
|
TARAR RAMANBHAI GOBARBHAI
|
1109007WL00002
|
TARAR RAMANBHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787204
|
|
TARAR RAMANBHAI GOABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25040420240000029
|
06/04/2024
|
TARAR TINABEN RAMANBHAI
|
1109007WL00002
|
TARAR TINABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787200
|
|
TARAR TINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25040420240000030
|
06/04/2024
|
TARAR MADHIBEN SOMABHAI
|
1109007WL00002
|
TARAR MADHIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216787201
|
|
MADHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|