|
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-09-007-033-001/856485
()
|
1109007000NRG23160520220103331
|
17/05/2022
|
JAGABHAI TARAR
|
1109007WL002606
|
JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544199132
|
|
TARAL JAGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-001/856485
()
|
1109007000NRG23160520220103332
|
17/05/2022
|
MADHIBEN JAGABHAI TARAR
|
1109007WL002606
|
MADHIBEN JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544199131
|
|
TARAR MOGHIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-002/856832
()
|
1109007000NRG23160520220103353
|
17/05/2022
|
DAMAR PUJABHAI BADABHAI
|
1109007WL002606
|
DAMAR PUJABHAI BADABHAI
|
00045
|
BARB0DBISAR
|
930
|
930
|
Processed
|
26/05/2022
|
|
1544199129
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG23160520220103355
|
17/05/2022
|
KATARA KAMJIBHAI BADABHAI
|
1109007WL002606
|
KATARA KAMJIBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544199128
|
|
KATARA KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG23160520220103356
|
17/05/2022
|
KATARA KAMLABEN KAMJIBHAI
|
1109007WL002606
|
KATARA KAMLABEN KAMJIBHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
26/05/2022
|
|
1544199130
|
|
KATARA KAMARIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-001/882995
()
|
1109007000NRG23160520220103344
|
17/05/2022
|
RANCHHODBHAI BHAGORA
|
1109007WL002606
|
RANCHHODBHAI BHAGORA
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1544199127
|
|
RANCHHODBHAI PANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-001/741101337
()
|
1109007000NRG23160520220103303
|
17/05/2022
|
BARANDA BHURIBEN MAGANBHAI
|
1109007WL002606
|
BARANDA BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
26/05/2022
|
|
1544199133
|
|
BHURIBEN MAGANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6805
|
6805
|
|
|
|
|
|
|
|