|
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-09-007-018-001/867842
()
|
1109007000NRG23020620220208063
|
04/06/2022
|
BABUBHAI
|
1109007WL004294
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2124393009
|
|
babubhai kankabhai khant
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/867842
()
|
1109007000NRG23020620220208064
|
04/06/2022
|
RAMILABEN
|
1109007WL004294
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2124393010
|
|
ramilaben babubhai khant
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG23020620220208065
|
04/06/2022
|
MAKARANI RAISHMAHMD
|
1109007WL004294
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2124393011
|
|
RAHISHMAHMAD DILAVARKHAN MAKRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|