|
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-09-007-043-002/7474744799
()
|
1109007000NRG23020520220033863
|
03/05/2022
|
RAMESHBHAI DHULABHAI
|
1109007WL001364
|
RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2022
|
|
1090463389
|
|
RAMESHBHAI DHULABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-002/7474744808
()
|
1109007000NRG23020520220033866
|
03/05/2022
|
khokhriya kalubhai jivabhai
|
1109007WL001364
|
khokhriya kalubhai jivabhai
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2022
|
|
1090463393
|
|
KALABHAI JIVABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-002/7474744813
()
|
1109007000NRG23020520220033868
|
03/05/2022
|
KHOKHRIYA RAJENDRABHAI RANCHODBHAI
|
1109007WL001364
|
KHOKHRIYA RAJENDRABHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
835
|
835
|
Processed
|
11/05/2022
|
|
1090463388
|
|
RAJENDRABHAI RANCHHODBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-002/7474744825
()
|
1109007000NRG23020520220033869
|
03/05/2022
|
KHOKHRIYA KANTIBHAI MANJIBHAI
|
1109007WL001364
|
KHOKHRIYA KANTIBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
11/05/2022
|
|
1090463391
|
|
KANTIBHAI MANJIBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-002/7474744827
()
|
1109007000NRG23020520220033871
|
03/05/2022
|
KHOKHRIYA VISRAMBHAI MANJIBHAI
|
1109007WL001364
|
KHOKHRIYA VISRAMBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
11/05/2022
|
|
1090463394
|
|
VISHARAMBHAI MANJIBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-002/7474744854
()
|
1109007000NRG23020520220033874
|
03/05/2022
|
BHAGORA JANTIBHAI MANJIBHAI
|
1109007WL001364
|
BHAGORA JANTIBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090463390
|
|
JAYANTILAL MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-002/7474744859
()
|
1109007000NRG23020520220033876
|
03/05/2022
|
KHOKHRIYA SAILESHBHAI MAGANBHAI
|
1109007WL001364
|
KHOKHRIYA SAILESHBHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
11/05/2022
|
|
1090463392
|
|
KHOKHARIYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|