|
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-09-007-024-003/7465824
()
|
1109007000NRG25250420240061295
|
26/04/2024
|
BHAMNABHAI
|
1109007WL001023
|
BHAMNABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587517
|
|
BHAMNABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7466105
()
|
1109007000NRG25250420240061297
|
26/04/2024
|
RAYCHANDBHAI UJAMABHAI
|
1109007WL001023
|
RAYCHANDBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587519
|
|
RAISINGBHAI UJMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7466105
()
|
1109007000NRG25250420240061296
|
26/04/2024
|
UJAMABHAI MASHA
|
1109007WL001023
|
UJAMABHAI MASHA
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587513
|
|
BARIYA UJMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/747611
()
|
1109007000NRG25250420240061298
|
26/04/2024
|
BARIYA AMRUTJI JESHABHAI
|
1109007WL001023
|
BARIYA AMRUTJI JESHABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587514
|
|
AMRATBHAI JESABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/747611
()
|
1109007000NRG25250420240061299
|
26/04/2024
|
PARMILABEN AMRUTJI
|
1109007WL001023
|
PARMILABEN AMRUTJI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587516
|
|
PREMILABEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/9766000299
()
|
1109007000NRG25250420240061301
|
26/04/2024
|
LILABEN RUPABHAI
|
1109007WL001023
|
LILABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587515
|
|
LILABEN RUPABHAI BAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/9766000299
()
|
1109007000NRG25250420240061300
|
26/04/2024
|
RUPABHAI SHANABHAI
|
1109007WL001023
|
RUPABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490587518
|
|
RUPABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|