|
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-09-007-024-002/7470111
()
|
1109007000NRG25080520240125214
|
09/05/2024
|
MARIVAD VIRAJI
|
1109007WL002143
|
MARIVAD VIRAJI
|
00045
|
BARB0DBMEGR
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973839738
|
|
VIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/9766000266
()
|
1109007000NRG25080520240125215
|
09/05/2024
|
GITABEN
|
1109007WL002143
|
GITABEN
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973839739
|
|
DAMOR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/9766000266
()
|
1109007000NRG25080520240125216
|
09/05/2024
|
UADABHAI
|
1109007WL002143
|
UADABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973839741
|
|
UDABHAI DALABHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/9766000683
()
|
1109007000NRG25080520240125217
|
09/05/2024
|
Dalabhai
|
1109007WL002143
|
Dalabhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973839740
|
|
DALA RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16240
|
16240
|
|
|
|
|
|
|
|