|
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-09-007-028-002/741101233
()
|
1109007000NRG23010620220200101
|
03/06/2022
|
PRAVINBHAI
|
1109007WL004179
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082409
|
|
PARVINBHAI SURMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG23010620220200115
|
03/06/2022
|
ILABEN DENESHBHAI
|
1109007WL004179
|
ILABEN DENESHBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082403
|
|
ILABEN DINESHBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG23010620220200114
|
03/06/2022
|
KALASVA UDABHAI
|
1109007WL004179
|
KALASVA UDABHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082407
|
|
UDABHAI NATHUBHAI KLASVA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG23010620220200117
|
03/06/2022
|
KALASVA JIVIBEN
|
1109007WL004179
|
KALASVA JIVIBEN
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
08/06/2022
|
|
2124082405
|
|
JIVIBEN LAXMANBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG23010620220200116
|
03/06/2022
|
KALASVA LAXMANBHAI
|
1109007WL004179
|
KALASVA LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082406
|
|
LAXMANBHAI MANJIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG23010620220200119
|
03/06/2022
|
KALASVA RAMILABEN
|
1109007WL004179
|
KALASVA RAMILABEN
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082414
|
|
RAMILABEN RAMANBHAI KALASWA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/7411101491
()
|
1109007000NRG23010620220200125
|
03/06/2022
|
Khatri Ben L
|
1109007WL004179
|
Khatri Ben L
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082408
|
|
KHATRIBEN LAXMANBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/7411101515
()
|
1109007000NRG23010620220200133
|
03/06/2022
|
kalasva rameshbhai kanjibhai
|
1109007WL004179
|
kalasva rameshbhai kanjibhai
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082411
|
|
RAMESHBHAI KANJIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG23010620220200164
|
03/06/2022
|
GOTAMBHAI
|
1109007WL004179
|
GOTAMBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082413
|
|
GAUTAMBHAI SOMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG23010620220200165
|
03/06/2022
|
SAVITABEN G
|
1109007WL004179
|
SAVITABEN G
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
08/06/2022
|
|
2124082410
|
|
SAVITABEN GAUTAMBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/7464749
()
|
1109007000NRG23010620220200179
|
03/06/2022
|
PARVATIBEN
|
1109007WL004179
|
PARVATIBEN
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082404
|
|
PARVATIBEN RAMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/861393
()
|
1109007000NRG23010620220200240
|
03/06/2022
|
MANJULABEN RATNABHAI
|
1109007WL004179
|
MANJULABEN RATNABHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124082412
|
|
MANJULABEN RATNABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9220
|
9220
|
|
|
|
|
|
|
|