|
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-09-007-030-006/7462871
()
|
1109007000NRG25220420240040154
|
23/04/2024
|
RAMABHAI MOTIBHAI
|
1109007WL000667
|
RAMABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368638332
|
|
MR RAMABHAI CHANDUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-002/7565564283
()
|
1109007000NRG25220420240040150
|
23/04/2024
|
DODHIYAR RAJUBHAI DOLABHAI
|
1109007WL000667
|
DODHIYAR RAJUBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638330
|
|
DODHIYAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-002/7565564283
()
|
1109007000NRG25220420240040151
|
23/04/2024
|
GALIBEN
|
1109007WL000667
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638331
|
|
DODHIYAR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/746400
()
|
1109007000NRG25220420240040149
|
23/04/2024
|
Galiben
|
1109007WL000667
|
Galiben
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638329
|
|
MRS JESHIBEN RAMESHBHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/746400
()
|
1109007000NRG25220420240040148
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000667
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638328
|
|
MR RAMESHBHAI DOLABHAI CHOKIJYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-004/7565564127
()
|
1109007000NRG25220420240040152
|
23/04/2024
|
MUKHSHEBHAI
|
1109007WL000667
|
MUKHSHEBHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638325
|
|
Mr. SOMABHAI KALABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25220420240040153
|
23/04/2024
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL000667
|
MARIVAD CHANDUBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3368638326
|
|
Mr. CHANDUBHAI MOTIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/756533614
()
|
1109007000NRG25220420240040155
|
23/04/2024
|
ASHABEN
|
1109007WL000667
|
ASHABEN
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638327
|
|
MS ASHABEN SURESHBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|