|
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-09-007-028-002/7411101607
()
|
1109007000NRG23161120220497328
|
17/11/2022
|
LALITABEN
|
1109007WL013867
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6654986582
|
|
LALITABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101607
()
|
1109007000NRG23161120220497327
|
17/11/2022
|
MANILAL
|
1109007WL013867
|
MANILAL
|
00045
|
BARB0DBKUNO
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6654986581
|
|
MANILAL
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG23161120220497329
|
17/11/2022
|
DINESHBHAI
|
1109007WL013867
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6654986583
|
|
DINESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG23161120220497330
|
17/11/2022
|
KHANT NAYNABEN.D
|
1109007WL013867
|
KHANT NAYNABEN.D
|
00045
|
BARB0DBKUNO
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6654986584
|
|
KHANT NAYNABEN.D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG23161120220497331
|
17/11/2022
|
natubhai
|
1109007WL013867
|
natubhai
|
00415
|
SBIN0011000
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6654986585
|
|
MR KHANT NATVARBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|