|
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-09-007-040-001/7461515292
()
|
1109007000NRG22060820220908409
|
06/08/2022
|
PARMAR BHACHUBHAI HIRABHAI
|
1109007WL0026212
|
PARMAR BHACHUBHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031571576
|
|
PARMAR BHACHUBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/946700433
()
|
1109007000NRG22060820220908406
|
06/08/2022
|
NINAMA CHNDRIKABEN KANTIBHAI
|
1109007WL0026209
|
NINAMA CHNDRIKABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031571578
|
|
NINAMA CHNDRIKABEN KANTIBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/879507
()
|
1109007000NRG22060820220908410
|
06/08/2022
|
KANUBHAI
|
1109007WL0026213
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031571577
|
|
KANUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG22060820220908407
|
06/08/2022
|
ANBALAL
|
1109007WL0026210
|
ANBALAL
|
00045
|
BARB0DBMEGR
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031571579
|
|
ANBALAL
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469930
()
|
1109007000NRG22060820220908408
|
06/08/2022
|
PRIYANAKABEN
|
1109007WL0026211
|
PRIYANAKABEN
|
00045
|
BARB0DBMEGR
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031571580
|
|
PRIYANAKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|