|
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-09-007-008-004/946699947
()
|
1109007000NRG23030320230638232
|
03/03/2023
|
PIYUSHBHAI
|
1109007WL020209
|
PIYUSHBHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014366788
|
|
ROT PIYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-004/946699947
()
|
1109007000NRG23030320230638233
|
03/03/2023
|
ROT MARTABHAI
|
1109007WL020209
|
ROT MARTABHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014366787
|
|
RANT MARATA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-003/74111088
()
|
1109007000NRG23030320230638229
|
03/03/2023
|
GITABEN
|
1109007WL020209
|
GITABEN
|
00045
|
BARB0DBKUNO
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014366790
|
|
MODIYA GITA BEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-003/74111088
()
|
1109007000NRG23030320230638230
|
03/03/2023
|
MODIYA LALABHAI
|
1109007WL020209
|
MODIYA LALABHAI
|
00045
|
BARB0DBKUNO
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014366789
|
|
MODIYA LALABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-003/9967009218
()
|
1109007000NRG23030320230638231
|
03/03/2023
|
Taral Rajeshbhai Jeshabhai
|
1109007WL020209
|
Taral Rajeshbhai Jeshabhai
|
00045
|
BARB0DBKUNO
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014366786
|
|
TARAL RAJESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195
|
1195
|
|
|
|
|
|
|
|