|
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-09-007-011-004/946700040
()
|
1109007000NRG23091220220511923
|
09/12/2022
|
TARAL KANUBHAI MAGANBHAI
|
1109007WL015177
|
TARAL KANUBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564009
|
|
KANUBHAI MAGANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG23091220220511917
|
09/12/2022
|
RATHOD RAMANBHAI
|
1109007WL015176
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564011
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/976700196
()
|
1109007000NRG23091220220511925
|
09/12/2022
|
PAGI PUJABHAI AMARABHAI
|
1109007WL015177
|
PAGI PUJABHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564012
|
|
PAGI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700218
()
|
1109007000NRG23091220220511926
|
09/12/2022
|
PAGI NATUBHAI SOMABHAI
|
1109007WL015177
|
PAGI NATUBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564014
|
|
PAGI NATVARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG23091220220511919
|
09/12/2022
|
RATHOD ARAJNBHAI KHEMABHAI
|
1109007WL015176
|
RATHOD ARAJNBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564010
|
|
ARJANBHAI KHEMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG23091220220511927
|
09/12/2022
|
RATHOD RAMESHBHAI VALAMBHAI
|
1109007WL015177
|
RATHOD RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564013
|
|
RAMESHBHAI BALAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700238
()
|
1109007000NRG23091220220511928
|
09/12/2022
|
RATHOD LAXMANBHAI RUMALBHAI
|
1109007WL015177
|
RATHOD LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBISAR
|
239
|
239
|
Processed
|
17/12/2022
|
|
7289564015
|
|
LAXMANBHAI RUMALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673
|
1673
|
|
|
|
|
|
|
|