|
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-09-007-018-005/7467115
()
|
1109007000NRG23020520220033178
|
06/05/2022
|
BHAIKHABHAI
|
1109007WL001347
|
BHAIKHABHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224072170
|
|
BHAIKHABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/946700431
()
|
1109007000NRG23020520220033183
|
06/05/2022
|
NINAMA JAGDISHBHAI VISHRAMBHAI
|
1109007WL001347
|
NINAMA JAGDISHBHAI VISHRAMBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224072169
|
|
NINAMAJAGDISHBHAIVISHRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-005/7467142
()
|
1109007000NRG23020520220033180
|
06/05/2022
|
VIKRAMBHAI
|
1109007WL001347
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224072173
|
|
VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-005/979700638
()
|
1109007000NRG23020520220033184
|
06/05/2022
|
NINAMA MUKESHBHAI VISRAMBHAI
|
1109007WL001347
|
NINAMA MUKESHBHAI VISRAMBHAI
|
00415
|
SBIN0011000
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224072172
|
|
MR MUKESHBHAI VISHRAMBHAI NINAMA
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-005/979700638
()
|
1109007000NRG23020520220033185
|
06/05/2022
|
NINAMA VARSHABEN MUKESHBHAI
|
1109007WL001347
|
NINAMA VARSHABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224072171
|
|
MRS KHARADI TULASIBAHEN DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|