|
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-09-007-027-002/9898789231
()
|
1109007000NRG23050120230543436
|
06/01/2023
|
LILABEN
|
1109007WL016753
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854519948
|
|
LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/747171535
()
|
1109007000NRG23050120230543396
|
06/01/2023
|
RAVAL ASHOKBHAI
|
1109007WL016753
|
RAVAL ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854519952
|
|
RAVAL ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-002/747171453
()
|
1109007000NRG23050120230543401
|
06/01/2023
|
RAVAL VIRABHAI
|
1109007WL016753
|
RAVAL VIRABHAI
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
12/01/2023
|
|
7854519950
|
|
MR HIRABHAI NANABHAI RAVAL
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-002/747171520
()
|
1109007000NRG23050120230543408
|
06/01/2023
|
SANGITABEN
|
1109007WL016753
|
SANGITABEN
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
12/01/2023
|
|
7854519949
|
|
MRS SANGEETABEN DASHRATHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-002/9898789252
()
|
1109007000NRG23050120230543439
|
06/01/2023
|
ANILBHAI
|
1109007WL016753
|
ANILBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/01/2023
|
|
7854519951
|
|
ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5075
|
5075
|
|
|
|
|
|
|
|