|
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-09-007-001-001/7466017
()
|
1109007000NRG25020520240094892
|
03/05/2024
|
BENI BEN
|
1109007WL001589
|
BENI BEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831771
|
|
DAMOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/747104
()
|
1109007000NRG25020520240094894
|
03/05/2024
|
DAMOR NANA BHAI
|
1109007WL001589
|
DAMOR NANA BHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831768
|
|
NANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/747104
()
|
1109007000NRG25020520240094895
|
03/05/2024
|
KOKILA BEN
|
1109007WL001589
|
KOKILA BEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831769
|
|
MRS DAMOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG25020520240094884
|
03/05/2024
|
AMRIBEN BHIKHABHAI
|
1109007WL001586
|
AMRIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3861831770
|
|
AMRIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG25020520240094883
|
03/05/2024
|
DAMOR BHIKHABHAI VECHATBHAI
|
1109007WL001586
|
DAMOR BHIKHABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3861831767
|
|
Mr. BHIKHABHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/989878891
()
|
1109007000NRG25020520240094890
|
03/05/2024
|
DAMOR RAYCHANDBHAI GALABHI
|
1109007WL001588
|
DAMOR RAYCHANDBHAI GALABHI
|
00045
|
BARB0DIWADA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861831764
|
|
RAICHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/989878891
()
|
1109007000NRG25020520240094891
|
03/05/2024
|
DAMOR SAVITABEN RAYCHANBHAI
|
1109007WL001588
|
DAMOR SAVITABEN RAYCHANBHAI
|
00045
|
BARB0DIWADA
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861831765
|
|
SAVITABEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7470103
()
|
1109007000NRG25020520240094893
|
03/05/2024
|
MALIBEN
|
1109007WL001589
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831766
|
|
Damor Maliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|