|
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-09-007-037-003/7771780872
()
|
1109007000NRG23040620220237282
|
05/06/2022
|
AKHAMBEN
|
1109007WL004721
|
AKHAMBEN
|
00415
|
SBIN0007633
|
504
|
504
|
Processed
|
09/06/2022
|
|
2125154319
|
|
MS DALIBEN HATHIBHAI DAMOR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771780872
()
|
1109007000NRG23040620220237281
|
05/06/2022
|
HATHIBHAI
|
1109007WL004721
|
HATHIBHAI
|
00415
|
SBIN0007633
|
504
|
504
|
Processed
|
09/06/2022
|
|
2125154318
|
|
MS DALIBEN HATHIBHAI DAMOR
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG23040620220237289
|
05/06/2022
|
TARAL SHANTABEN
|
1109007WL004721
|
TARAL SHANTABEN
|
00415
|
SBIN0007633
|
805
|
805
|
Processed
|
09/06/2022
|
|
2125154312
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG23040620220237291
|
05/06/2022
|
SOMABHAI
|
1109007WL004721
|
SOMABHAI
|
00415
|
SBIN0007633
|
795
|
795
|
Processed
|
09/06/2022
|
|
2125154315
|
|
MS BHARTIBEN LALABHAI TARAL
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG23040620220237290
|
05/06/2022
|
TARAL LALUBHAI
|
1109007WL004721
|
TARAL LALUBHAI
|
00415
|
SBIN0007633
|
161
|
161
|
Processed
|
09/06/2022
|
|
2125154314
|
|
MS BHARTIBEN LALABHAI TARAL
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG23040620220237301
|
05/06/2022
|
ARAL KALUBHAI VIRABHAI
|
1109007WL004721
|
ARAL KALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
855
|
855
|
Processed
|
09/06/2022
|
|
2125154316
|
|
MS MANJULABEN KANUBHAI TARAR
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG23040620220237302
|
05/06/2022
|
MANJULABEN
|
1109007WL004721
|
MANJULABEN
|
00415
|
SBIN0007633
|
855
|
855
|
Processed
|
09/06/2022
|
|
2125154317
|
|
MS MANJULABEN KANUBHAI TARAR
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG23040620220237303
|
05/06/2022
|
KAMLESHBHAI
|
1109007WL004721
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
492
|
492
|
Processed
|
09/06/2022
|
|
2125154309
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG23040620220237304
|
05/06/2022
|
PINALBEN
|
1109007WL004721
|
PINALBEN
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
09/06/2022
|
|
2125154310
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG23040620220237314
|
05/06/2022
|
AKHAMBEN
|
1109007WL004721
|
AKHAMBEN
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
09/06/2022
|
|
2125154313
|
|
MS AKHAMBEN KALUBHAI DAMOR
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG23040620220237315
|
05/06/2022
|
JAYANTIBHAI
|
1109007WL004721
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
340
|
340
|
Processed
|
09/06/2022
|
|
2125154311
|
|
MASTER JAYANTIBHAI KALUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6981
|
6981
|
|
|
|
|
|
|
|