|
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-09-007-028-002/7411101704
()
|
1109007000NRG23020620220215445
|
05/06/2022
|
KALPESHBHAI
|
1109007WL004403
|
KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147653
|
|
KALPESHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101704
()
|
1109007000NRG23020620220215443
|
05/06/2022
|
KOKILABEN
|
1109007WL004403
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147655
|
|
KOKILABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7411101704
()
|
1109007000NRG23020620220215442
|
05/06/2022
|
RAMABHAI
|
1109007WL004403
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147656
|
|
RAMABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/7411101704
()
|
1109007000NRG23020620220215444
|
05/06/2022
|
SANJAYBHAI
|
1109007WL004403
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147654
|
|
SANJAYBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/7411101705
()
|
1109007000NRG23020620220215447
|
05/06/2022
|
LILABEN
|
1109007WL004403
|
LILABEN
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147658
|
|
LILABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/7411101705
()
|
1109007000NRG23020620220215446
|
05/06/2022
|
MAHENDRABHAI.K
|
1109007WL004403
|
MAHENDRABHAI.K
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147659
|
|
MAHENDRABHAI.K
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/7411101705
()
|
1109007000NRG23020620220215448
|
05/06/2022
|
MUKESHBHAI
|
1109007WL004403
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147657
|
|
MUKESHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG23020620220215450
|
05/06/2022
|
JAYABEN
|
1109007WL004403
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147661
|
|
JAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG23020620220215449
|
05/06/2022
|
BABUBHAI
|
1109007WL004403
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125147660
|
|
BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101373
()
|
1109007000NRG23020620220215441
|
05/06/2022
|
SHILESHBHAI.K
|
1109007WL004403
|
SHILESHBHAI.K
|
00415
|
SBIN0011000
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2125147652
|
|
MR PRADIPKUMAR KANTIBHAI KALASVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|