|
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-09-007-036-001/7458911
()
|
1109007000NRG25220520240229074
|
24/05/2024
|
BHATHIBHAI RAMABHAI
|
1109007WL003912
|
BHATHIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973424
|
|
BHATHIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-036-001/7458911
()
|
1109007000NRG25220520240229075
|
24/05/2024
|
SURYABEN BHATHIBHAI
|
1109007WL003912
|
SURYABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973425
|
|
SURYABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-036-001/7458924
()
|
1109007000NRG25220520240229076
|
24/05/2024
|
SOMAJI LALUJI
|
1109007WL003912
|
SOMAJI LALUJI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973420
|
|
Mr. SOMAJI LALUJI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-036-001/7458924
()
|
1109007000NRG25220520240229077
|
24/05/2024
|
VALIBEN SOMABHAI
|
1109007WL003912
|
VALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973421
|
|
VALIBEN SOMABHAI TAB
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG25220520240229078
|
24/05/2024
|
RAMACHNBHAI
|
1109007WL003912
|
RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973426
|
|
RAMCHANDBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG25220520240229079
|
24/05/2024
|
TANANDABEN RAMACHNBHAI
|
1109007WL003912
|
TANANDABEN RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973427
|
|
NANDABEN RAMACHANDBH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-036-001/7459228
()
|
1109007000NRG25220520240229081
|
24/05/2024
|
RAMILABEN SARDARBHAI
|
1109007WL003912
|
RAMILABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973423
|
|
TABIYAR RAMILABEN SARADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-036-001/7459228
()
|
1109007000NRG25220520240229080
|
24/05/2024
|
SARDARBHAI SANABHASI
|
1109007WL003912
|
SARDARBHAI SANABHASI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973422
|
|
SARADARBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-036-001/7459246
()
|
1109007000NRG25220520240229082
|
24/05/2024
|
KAMLABEN
|
1109007WL003912
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383973419
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|