|
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-09-007-001-001/747100
()
|
1109007000NRG25150420240011188
|
16/04/2024
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL000215
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579387
|
|
DAMOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG25150420240011189
|
16/04/2024
|
DAMOR SAVITABEN AMARABHAI
|
1109007WL000215
|
DAMOR SAVITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579386
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG25150420240011191
|
16/04/2024
|
AMRIBEN BHIKHABHAI
|
1109007WL000215
|
AMRIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579388
|
|
AMRIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG25150420240011190
|
16/04/2024
|
DAMOR BHIKHABHAI VECHATBHAI
|
1109007WL000215
|
DAMOR BHIKHABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579385
|
|
Mr. BHIKHABHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465876
()
|
1109007000NRG25150420240011193
|
16/04/2024
|
bbb
|
1109007WL000215
|
bbb
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579384
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465876
()
|
1109007000NRG25150420240011192
|
16/04/2024
|
DAMOR JAKTABHAI VECHATBHAI
|
1109007WL000215
|
DAMOR JAKTABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364579383
|
|
DAMOR JAKTABHAI VECH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|