|
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-09-007-029-004/741021
()
|
1109007000NRG23120620220314568
|
13/06/2022
|
KAMALA BEN
|
1109007WL005845
|
KAMALA BEN
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2366196434
|
|
KAMALABEN DINESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/741024
()
|
1109007000NRG23120620220314570
|
13/06/2022
|
IADAR BEN
|
1109007WL005845
|
IADAR BEN
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2366196431
|
|
INADIRABEN KAMLESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/741024
()
|
1109007000NRG23120620220314569
|
13/06/2022
|
PAGI KAMLESH BHAI
|
1109007WL005845
|
PAGI KAMLESH BHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2366196432
|
|
KAMLESHBHAI SHANKARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/741026
()
|
1109007000NRG23120620220314571
|
13/06/2022
|
BABI BEN
|
1109007WL005845
|
BABI BEN
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2366196429
|
|
BABIBEN BABUBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/741080
()
|
1109007000NRG23120620220314573
|
13/06/2022
|
KOKILABEN
|
1109007WL005845
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2366196435
|
|
KOKILABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7467627
()
|
1109007000NRG23120620220314576
|
13/06/2022
|
KALIBEN
|
1109007WL005845
|
KALIBEN
|
00045
|
BARB0DBISAR
|
946
|
946
|
Processed
|
18/06/2022
|
|
2366196433
|
|
KARIBEN BHURABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7467629
()
|
1109007000NRG23120620220314577
|
13/06/2022
|
PAGI BHRTBHAI
|
1109007WL005845
|
PAGI BHRTBHAI
|
00045
|
BARB0DBISAR
|
946
|
946
|
Processed
|
18/06/2022
|
|
2366196430
|
|
BHARATBHAI HIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6597
|
6597
|
|
|
|
|
|
|
|